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College of Lake CountyList of All Bills, 9/12/19 - 10/09/19

Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.4 IMPRINT 541009 Other Supplies Police Department 01 359.88 PROMOTIONAL ITEMS FOR POLICE 397103 20000003984 IMPRINT 541009 Other Supplies Police Department 01 590.52 PROMOTIONAL ITEMS FOR POLICE 397103 20000003984 IMPRINT 541009 Other Supplies Police Department 01 767.80 PROMOTIONAL ITEMS FOR POLICE 397103 2000000398A DAIGGER & COMPANY INC 541002 Instructional Supplies Biology 01 1,256.64 MISCELLANEOUS SUPPLIES FOR BIOLOGY CLASSES. 012741 2000000494AACC VFA 546000 Publications and Dues Institutional Expense 01 17,093.00 AMERICAN ASSOC OF COMMUNITY COLLEGES MEMBERSHIP DUES ACH 2000001231AAJ BUSINESS ADVISORS LLC 532000 Consultants SBDC FY2019-FY2020 06 300.00 ADVISING SERVICES FOR CLIENTS 397202 2000000318AASCU 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 575.00 REGISTRATION HIGHER ED GOVT RELATIONS CONFERENCE 397200 2000001111ACCESS 539000 Other Contractual Services Purchasing and Contracts 01 15.64 RECORDS STORAGE 395824 2000000154ACCESS 539000 Other Contractual Services Human Resources 01 133.79 STORAGE OF FILES FOR HR DEPT 395824 2000000435ACCESS 539000 Other Contractual Services Finance Department 01 336.38 STORAGE CHARGES FOR FINANCE DPT. 395824 2000000587ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 29.00 SUPPLIES 396084 2000001068ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 65.85 SUPPLIES 396084 2000001068ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 117.82 SUPPLIES 396084 2000001068ACS 532000 Consultants Disability Services 01 1,260.00 REMOTE CART SERVICES AUG 2019 396085 2000000968ACS 532000 Consultants Disability Services 01 1,837.50 CLOSED CAPTIONING SERVICES. 397515 2000001124ACT FINANCE 541002 Instructional Supplies General Testing 26 120.00 ACT WORKKEYS SCORING FOR TESTING 397104 2000001062ACUNA, EDUARDO L. 532060 M/Consultants SBDC FY2019-FY2020 06 100.00 ADVISING SERVICES FOR CLIENTS FOR SMALL BUSINESS 395766 2000000319ACUNA, EDUARDO L. 532060 M/Consultants SBDC FY2019-FY2020 06 237.50 ADVISING SERVICES FOR CLIENTS 397516 2000000319ADAMS ENTERPRISES 539000 Other Contractual Services Grounds 02 1,018.02 REPAIRS MADE TO 4900 INTERNATIONAL SALT SPREADER 396086 2000001000ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Collision Repair 01 486.20 SUPPLIES 396087 2000001070ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 273.00 PHYSICALS FOR NEW AND PROSPECTIVE EMPLOYEES 395826 2000000933ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 71.00 EMPLOYEE PHYSICAL 396088 2000000933ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 71.00 EMPLOYEE PHYSICALS 396088 2000000933ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 559.00 EMPLOYEE PHYSICALS 396088 2000000933ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 50.00 INON NURSING DRUG SCREEN PANEL. 396088 2000001036ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 100.00 INON NURSING DRUG SCREEN PANEL. 396088 2000001036ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 310.00 INON NURSING DRUG SCREEN PANEL. 396088 2000001036ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 450.00 NON NURSING & NURSING DRUG SCREENS (BIOLOGY). 396088 2000001079ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 550.00 NON NURSING & NURSING DRUG SCREENS (BIOLOGY). 396088 2000001079ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 42.85 NURSING & NON NURSING DRUG SCREEN PANELS. 396088 2000001080ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 57.15 NURSING & NON NURSING DRUG SCREEN PANELS. 396088 2000001080ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 107.15 NURSING & NON NURSING DRUG SCREEN PANELS. 396088 2000001080ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 142.85 NURSING & NON NURSING DRUG SCREEN PANELS. 396088 2000001080ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 400.00 DRUG SCREEN PANELS 396088 2000001092ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 750.00 DRUG SCREEN PANELS 396088 2000001092AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 20.24 LC FED OF TEACHERS 395800AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 5,045.42 LC FED OF TEACHERS 396060AGUILAR, LISA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,016.00 TUITION REIMB 012860AGUILERA, SANDRA 541002 Instructional Supplies Foreign Language 01 9.27 Reimburse Sandra for language lab supplies. 012745AGUILERA, SANDRA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,102.99 TUITION REIMB 012796AGUILERA, SANDRA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 3,247.00 TUITION REIMB 012796AGUILERA, SANDRA 541002 Instructional Supplies Foreign Language 01 51.12 REIMBURSE S. AGUILAR FOR SUPPLIES FOR THE LANGUAGE LAB 012872AGUINALDO, TERESA 552000 Travel/Local Student Life 01 58.00 NABITA CERTIFICATION 07/17-07/18/19 NAPERVILLE IL 012713AGUIRRE, YENI GUADALUPE 539000 Other Contractual Services Women's Soccer 50 60.00 Ball Chaser for women's home soccer games during Sept. 2019 397105AICHELE, KIM 553000 Travel/Out-of-District Compensation & Benefits 01 145.00 EMERGENCY MEDICINE IN DENTISTRY 09/13/19 OAK BROOK IL 012962AIRGAS NORTH CENTRAL 539000 Other Contractual Services Dental Hygiene 01 150.64 MEDICAL GAS SERVICES FOR DENTAL HYGIENE CLASSES 012840 2000000451AIRGAS NORTH CENTRAL 539000 Other Contractual Services Dental Hygiene 01 57.31 MEDICAL GAS SERVICES FOR DENTAL HYGIENE CLASSES 012944 2000000451AIRGAS NORTH CENTRAL 539000 Other Contractual Services Dental Hygiene 01 58.87 MEDICAL GAS SERVICES FOR DENTAL HYGIENE CLASSES 012944 2000000451AIRGAS NORTH CENTRAL 544004 Repair Materials and Supplies Grounds 02 88.99 MISCELLANEOUS SUPPLIES FOR FACILITIES. 012722 2000000908AIRGAS NORTH CENTRAL 544004 Repair Materials and Supplies Grounds 02 181.79 MISCELLANEOUS SUPPLIES FOR FACILITIES. 012722 2000000908ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 200.42 SUPPLIES FOR CULINARY 395827 2000000415ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 48.81 SUPPLIES FOR CULINARY 396089 2000000415ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 492.63 SUPPLIES FOR CULINARY 396089 2000000415ALBERTO, VANEZZA 532000 Consultants Disability Services 01 50.00 Note taking services for summer 2019 395828ALEPH OBJECTS INC 589603 Other Capital/Engineering Instr Equip/EMPS 03 28.50 SE TOOL HEAD SINGLE EXTRUDER 397106 2000001014ALEPH OBJECTS INC 589603 Other Capital/Engineering Instr Equip/EMPS 03 237.50 SE TOOL HEAD SINGLE EXTRUDER 397106 2000001014


ALLIANCE AGAINST INTOXICATED MOTORISTS 532000 Consultants Judicial Services 57 700.00 VICTIM IMPACT PANEL 9/11/19 397517 2000000575ALLIANCE FOR HUMAN RESOURCES 546000 Publications and Dues Business & Social Sciences Div 01 250.00 ALLIANCE FOR HUMAN SERVICES ANNUAL MEMBERSHIP 396090 2000000972ALLSTEEL 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 33,759.91 NEW FURNITURE FOR ADJUNCT FACULTY OFFICES 397496 2000000738ALPERT, VALERIE 549000 Other Materials and Supplies Dance 01 561.13 Reimburse Valerie Alpert for supplies for Dance class 012838ALPERT, VALERIE 553000 Travel/Out-of-District Compensation & Benefits 01 115.00 YOGA ALLIANCE MEMBERSHIP 012941ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 1,003.00 ADVERTISING FOR MARKETING DEPT. 397518 2000000517ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 2,159.00 ADVERTISING FOR MARKETING DEPT. 397518 2000000517ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 884.07 SUPPLIES FOR MACHINE TOOL TRADE CLASSES 395829 2000000617ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 466.80 MISCELLANEOUS SUPPLIES 396091 2000000617ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 1,014.21 SUPPLIES FOR MACHINE TOOL TRADE CLASSES 396091 2000000617ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 1,512.31 WELDING SUPPLIES 397519 2000000617AMAZON.COM 541002 Instructional Supplies NEA Big Read 06 33.50 Account 60457 8781 023665 9 – Amazon.com Statement 9.10.19 395830AMAZON.COM 544001 Audio/Visual Materials Library 01 343.08 Account 60457 8781 023665 9 – Amazon.com Statement 9.10.19 395830AMAZON.COM 545001 Main Account Library 01 2,896.86 Account 60457 8781 023665 9 – Amazon.com Statement 9.10.19 395830AMBROSE GORMLEY INC 539000 Other Contractual Services NSF Mechatronics-CLC 06 1,667.00 MTGS: CURRICULUM CREDENTIAL ALIGNMENTS FOR MECHATRONIC PROG 396092 2000001059AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 747.70 SUPPLIES FOR MACHINE TOOL TRADE CLASSES 397107 2000000618AMERICAN GASES CORP. 541002 Instructional Supplies Automotive Collision Repair 01 287.95 SUPPLIES 396093 2000001071AMERICAN GASES CORP. 541002 Instructional Supplies Automotive Collision Repair 01 363.50 SUPPLIES 396093 2000001071AMERICAN GASES CORP. 541002 Instructional Supplies Automotive Collision Repair 01 641.12 SUPPLIES 396093 2000001071AMERICAN MEDICAL ASSOCIATION 548000 Purchases for Resale Bookstore 51 1,225.65 BKS PO 14869TX-1 / Invoice 53167924 397520AMERICAN OUTFITERS 548002 Purch for Resale/Gen Merch Bookstore 51 1,804.50 GM PO 4015GM / Invoice 286083 395831AMERICAN OUTFITTERS LTD 548002 Purch for Resale/Gen Merch Bookstore 51 1,371.55 GM PO 3987GM / Invoice 284809 397108AMEZQUITA, RAFAEL 599000 Other Expenditures Facilities Administration 02 250.00 Rafael Amezquita pants allowance FY20 012883AMMON, RICHARD 553000 Travel/Out-of-District Engineering/Math/Phy Sci Div 01 1,066.59 NCATC 09/11-09/13/19 MINNEAPOLIS MN 012898ANATOMICAL GIFT ASSOC OF ILLINOIS 589000 Other Capital Outlay Science Bldg/Facilities 03 6,164.96 HUMAN BODY DONORS ANATOMICAL GIFT ASSOC OF ILLINOIS 395815 2000000833ANDERSON, ELLEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012958ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 1,941.30 ACCT CONGRESS 10/15-10/19/19 SAN FRANCISCO CA 012961ANGUIANO, ROBERT 599000 Other Expenditures Facilities Administration 02 238.49 Roberto Anguiano - FY20 pants allowance 012746ANTHONY AUTOGROUP-GMC 539000 Other Contractual Services Grounds 02 1,356.12 REPAIR TO 2013 CHEVY IMPALA POLICE SQUAD 395832 2000000914ANTIGUA GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 6,551.75 GENERAL MERCHANDISE ACHAPPLE COMPUTER INC 599000 Other Expenditures Southlake Club 10 299.00 STUDENT ACTIVITIES SUPPLIES 397109 2000000892APPLE COMPUTER INC 589000 Other Capital Outlay JLC Restoration 03 1,194.00 6 IPOD TOUCHES FOR PERFORMING ARTS 396094 2000000946ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 129.47 SUPPLIES 395767 2000000562ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 133.18 MISCELLANEOUS SUPPLIES FOR MASSAGE THERAPY CLASSES. 396096 2000000562ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 200.53 SERVICE FOR SEWING MACHINES & CLEANING MACHINES 397110 2000000562ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 199.50 MISCELLANEOUS SUPPLIES 397521 2000000562ARIZMENDI, CYNTHIA 539000 Other Contractual Services Women's Soccer 50 30.00 Filming of women's soccer home game during Sept. 2019 397111ARNOLD, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,063.47 QUARTERLY CIP REIMB 012914ARTRAGEOUS 541009 Other Supplies Women's Volleyball 50 100.00 UNIFORMS FOR WOMEN'S VOLLEYBALL 397522 2000000166ARTRAGEOUS 541009 Other Supplies Women's Volleyball 50 120.00 UNIFORMS FOR WOMEN'S VOLLEYBALL 397522 2000000166ARTRAGEOUS 541009 Other Supplies Women's Volleyball 50 480.00 UNIFORMS FOR WOMEN'S VOLLEYBALL 397522 2000000166ARTRAGEOUS 541009 Other Supplies Women's Volleyball 50 600.00 UNIFORMS FOR WOMEN'S VOLLEYBALL 397522 2000000166ARTRAGEOUS 541009 Other Supplies Women's Volleyball 50 720.00 UNIFORMS FOR WOMEN'S VOLLEYBALL 397522 2000000166ASSESSMENT TECHNOLOGY INSTITUTE LLC 538000 Instructional Service Contract Nursing 01 8,500.00 NURSING EXAMINATION PREPARTION SOFTWARE 397497 2000001155ASSESSMENT TECHNOLOGY INSTITUTE LLC 538000 Instructional Service Contract Nursing 01 9,250.00 NURSING EXAMINATION PREPARTION SOFTWARE 397497 2000001155ASSESSMENT TECHNOLOGY INSTITUTE LLC 538000 Instructional Service Contract Nursing 01 9,750.00 NURSING EXAMINATION PREPARTION SOFTWARE 397497 2000001155ASSESSMENT TECHNOLOGY INSTITUTE LLC 538000 Instructional Service Contract Nursing 01 10,000.00 NURSING EXAMINATION PREPARTION SOFTWARE 397497 2000001155ASSOCIATION OF COMMUNITY COLL TRUSTEES 553000 Travel/Out-of-District Board of Trustees 01 143.92 PRESIDENTIAL EVALUATION SERVICES BETWEEN CLC & ACCT. 397523 2000000840ASSOCIATION OF COMMUNITY COLL TRUSTEES 539000 Other Contractual Services President's Office 01 2,500.00 PRESIDENTIAL EVALUATION SERVICES BETWEEN CLC & ACCT. 397523 2000000840AT&T 575000 Telephone Core Systems & Infrastructure 02 92.10 847-COLLEGE ACCOUNT 847265-53437730 396098 2000000091AT&T 575000 Telephone Core Systems & Infrastructure 02 92.29 HELP DESK DSL ACCOUNT 124357777 396097 2000000092AT&T LONG DISTANCE 575000 Telephone Core Systems & Infrastructure 02 117.41 LONG DISTANCE CORP ID 548876 396099 2000000082AT&T MOBILITY 539000 Other Contractual Services Admissions and Recruitment 01 129.69 AT&T WIRELESS (IT DEPT). 396101 2000000086AT&T MOBILITY 539000 Other Contractual Services Admissions and Recruitment 01 259.38 WIRELESS SERVICE ACCOUNT 287261899434 397524 2000000086AT&T MOBILITY 575000 Telephone Core Systems & Infrastructure 02 847.13 CELL PHONE SERVICE ACCT 996512268 396100 2000000087AT&T MOBILITY 575000 Telephone Coaching for Academic Success 01 373.01 CELL PHONE SERVICES FOR LIBRARY. 397112 2000000143AT&T MOBILITY 575000 Telephone Public Relations & Marketing 01 192.84 WIRELESS SERVICE ACCOUNT 287289098779 395833 2000000325


AT&T MOBILITY 599000 Other Expenditures Talent Development Services 57 124.33 PHONE SERVICE 395834 2000000626AT&T MOBILITY 599000 Other Expenditures Talent Development Services 57 124.33 AT&T MONTHLY SERVICE. 397113 2000000626ATD 546000 Publications and Dues Workforce & Professional Dev 57 113.00 ASSOC. FOR TALENT DEV MEMBERSHIP RENEWAL FOR ERIC KURTZ. 396102 2000001025ATD 599000 Other Expenditures Workforce & Professional Dev 57 246.10 ASSOC. FOR TALENT DEV MEMBERSHIP RENEWAL FOR ERIC KURTZ. 396102 2000001025AULL ABOUT YOU 532000 Consultants Southlake Campus 01 675.00 STAFF DEVELOPMENT EVENT 09/03/19 012802 2000000919A'VIANDS LLC 539000 Other Contractual Services Food Services 52 23.00 A'VIANDS CATERING SERVICES. 012813 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 91.25 A'VIANDS CATERING SERVICES. 012813 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 92.50 A'VIANDS CATERING SERVICES. 012813 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 158.25 A'VIANDS CATERING SERVICES. 012813 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 180.00 A'VIANDS CATERING SERVICES. 012813 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 241.68 A'VIANDS CATERING SERVICES. 012813 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 312.38 A'VIANDS CATERING SERVICES. 012813 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 541.75 A'VIANDS CATERING SERVICES. 012813 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 660.00 A'VIANDS CATERING SERVICES. 012813 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 16.75 A'VIANDS - CATERING SERVICES. 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 28.90 A'VIANDS - CATERING SERVICES. 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 62.50 A'VIANDS - CATERING SERVICES. 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 75.00 A'VIANDS - CATERING SERVICES. 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 81.00 A'VIANDS - CATERING SERVICES. 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 117.70 A'VIANDS - CATERING SERVICES. 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 158.00 A'VIANDS - CATERING SERVICES. 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 224.70 A'VIANDS - CATERING SERVICES. 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 270.00 A'VIANDS - CATERING SERVICES. 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 510.00 A'VIANDS - CATERING SERVICES. 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 1,968.70 A'VIANDS CATERING SERVICES. 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 48.75 CATERING 08/26/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 168.25 CATERING 08/26/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 238.00 CATERING 08/26/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 42.75 CATERING 08/27/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 149.75 CATERING 08/27/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 308.00 CATERING 08/27/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 441.50 CATERING 08/27/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 722.50 CATERING 08/27/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 48.75 CATERING 08/28/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 100.00 CATERING 08/28/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 179.25 CATERING 08/28/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 62.75 CATERING 08/29/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 92.25 CATERING 08/29/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 211.25 CATERING 08/29/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 246.25 CATERING 08/29/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 40.75 CATERING 08/30/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 149.25 CATERING 08/30/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 808.00 CATERING 08/30/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 179.25 CATERING 082819 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 40.00 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 59.00 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 60.00 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 68.50 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 71.00 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 84.00 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 100.00 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 105.50 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 182.50 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 227.75 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 239.60 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 357.25 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 434.00 CATERING SERVICE 012913 2000000023


A'VIANDS LLC 539000 Other Contractual Services Food Services 52 658.50 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 2,114.35 CATERING SERVICES. 012913 2000000023AW REFEREE SERVICES INC 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on 9-10-19 vs Morton College. 397114AZIZ, YOUNIA 599000 Other Expenditures Facilities Administration 02 249.91 Younia Aziz Pants allowance FY20 012853B & H PHOTO 549000 Other Materials and Supplies Art - Photography 01 80.97 KODAK PRO RAPID FIXER SOLUTION PART A 012720 2000000713B & H PHOTO 549000 Other Materials and Supplies Art - Photography 01 53.98 SUPPLIES 012777 2000000713BAHRS, KATELYNN 552000 Travel/Local Student Development 01 27.84 LAKE COUNTY TRAVEL 08/20-09/05/19 012911BALLET FOLKLORICO TAYAHUA 532000 Consultants Multicultural Student Center 10 800.00 PERFORMANCE FOR HISPANIC HERITAGE MONTH CELEBRATION 397205 2000000971BALZA, TERESA 599000 Other Expenditures Facilities Administration 02 193.76 Teresa Balza_pants allowance FY20 396103BARLOW CONSULTING LLC 532000 Consultants Talent Development Services 57 950.00 TEAM BUILDING CWP RETREAT 396104 2000001018BARRIENTOS, ELIA 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,022.40 TUITION REIMB 012854BARRIENTOS, ELIA 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,175.74 TUITION REIMB 012854BARRIENTOS, ELIA 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 2,801.86 TUITION REIMB 012854BARTFAI, MICHELE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012915BASSI, SHANNON LEIGH 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,094.08 TUITION REIMB 012886BASSI, SHANNON LEIGH 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,405.92 TUITION REIMB 012886BATAZ, FRANCISCO 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,324.15 TUITION REIMB 012848BATAZ, FRANCISCO 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,675.85 TUITION REIMB 012848BELL, DONA 599000 Other Expenditures Muslim Student Association 28 21.98 Refreshments for students 012794BELLA BREW COFFEE & BEVERAGE CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 128.00 INSTRUCTIONAL SUPPLIES 396105 2000000414BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 298.99 LABEL APPLICATOR (DENTAL HYGIENE). 012964 2000000858BENCO DENTAL 548002 Purch for Resale/Gen Merch Bookstore 51 1,702.20 GM PO 2799GM-1 / Invoice BR383824 012849BEREK, JESSICA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,123.69 TUITION REIMB 012870BEREK, JESSICA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,876.31 TUITION REIMB 012870BHFX LLC 599000 Other Expenditures Student Life 01 12.00 HANGING SIGNS 397115 2000001105BHFX LLC 599000 Other Expenditures Student Life 01 27.90 HANGING SIGNS 397115 2000001105BIENVENUE, MITCH 553000 Travel/Out-of-District SBDC FY2019-FY2020 06 19.64 ASBDC CONFERENCE LONG BEACH CA 012784BIG TOP TENT&PART RENTALS 582000 Site Improvements Grounds 02 2,249.00 TENT TO BE USED FOR EVENTS AT THE COLLEGE 397525 2000000218BIG TOP TENT&PART RENTALS 562000 Rental - Equipment Performing Arts Center 56 695.00 EVENT TO TAKE PLACE ON LAKESHORE PATIO 397525 2000000834BILLER PRESS 541009 Other Supplies Police Department 01 288.00 PARKING VIOLATION TICKETS FOR POLICE. 397116 2000001020BILLINGS, GABE 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on 9-5-19 vs Elgin CC. 397117BIXLER, THOMAS 599000 Other Expenditures Facilities Administration 02 152.93 Thomas Bixler Boots Allowance 012738BLACKBAUD INC 539000 Other Contractual Services Financial Aid 01 9,839.84 2019-2020 RENEWAL 397498 2000000970BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 600.90 GM PO 065366 GM / Invoice 1956246 395836BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 248.98 GM PO 4045GM / Invoice 2143905 396106BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 14.80 GM PO 4045GM/ Invoice 2191357 397118BLITT AND GAINES, P.C. 219000 Other Payroll Deductions Organization 01 37.70 BLITT AND GAINES P.C. 395801BLITT AND GAINES, P.C. 219000 Other Payroll Deductions Organization 01 37.70 BLITT AND GAINES P.C. 396064BLUE SKY MARKETING GROUP 542000 Printing Lakeshore Campus 01 40.00 PROMOTIONAL ITEMS FOR LAKESHORE 395837 2000000868BLUE SKY MARKETING GROUP 544003 Postage Lakeshore Campus 01 46.95 PROMOTIONAL ITEMS FOR LAKESHORE 395837 2000000868BLUE SKY MARKETING GROUP 541009 Other Supplies Lakeshore Campus 01 572.50 PROMOTIONAL ITEMS FOR LAKESHORE 395837 2000000868BLUE SKY MARKETING GROUP 544003 Postage Lakeshore Campus 01 53.73 STUDENT EVENT MARKETING ITEMS (LAKESHORE CAMPUS). 396107 2000001004BLUE SKY MARKETING GROUP 542000 Printing Lakeshore Campus 01 110.00 STUDENT EVENT MARKETING ITEMS (LAKESHORE CAMPUS). 396107 2000001004BLUE SKY MARKETING GROUP 541009 Other Supplies Lakeshore Campus 01 267.50 STUDENT EVENT MARKETING ITEMS (LAKESHORE CAMPUS). 396107 2000001004BLUEDOOR 548000 Purchases for Resale Bookstore 51 (630.00) CREDIT MEMO 395838 2000000128BLUEDOOR 548000 Purchases for Resale Bookstore 51 832.00 TEXTBOOKS FOR BOOKSTORE. 395838 2000000128BMO HARRIS MASTERCARD 239000 Other Accounts Payable Organization 01 127,412.09 PROCUEMENT CHARGES- SEPT 2019 000466BODE, REBECCA 599000 Other Expenditures Facilities Administration 02 153.44 Bode, Becca_Pants Allowance FY20 012888BONADORE, BRIAN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012917BONNIE BROOK GOLF COURSE 532000 Consultants Multicultural Student Center 10 3,104.00 FINAL PAYMENT FOR BSU 50TH ANNIVERSAY BANQUET 397208 2000001107BRANDED CUSTOM SPORTSWEAR INC 548002 Purch for Resale/Gen Merch Bookstore 51 663.88 GM PO 0033776GM / Invoice 426249 395839BRANSON, NICHOLAS 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 585.00 TUITION REIMB 012875BRANSON, NICHOLAS 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,064.00 TUITION REIMB 012875BRANSON, NICHOLAS 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 3,012.00 TUITION REIMB 012875BROGANS INC 599000 Other Expenditures Math Club 28 55.50 Integration Bee plaque 396108BRYNMORGEN PRESS 548000 Purchases for Resale Bookstore 51 80.00 BKS PO 15105TX / Invoice 12101 396109BUCK BRO'S INC 544004 Repair Materials and Supplies Grounds 02 103.28 MISCELLANEOUS SUPPLIES 397526 2000000799


BUCK BRO'S INC 544004 Repair Materials and Supplies Grounds 02 391.75 MISCELLANEOUS SUPPLIES 397526 2000000799BUCK, DEBORAH 532000 Consultants Disability Services 01 50.00 note taking services for summer 2019 395840BURRIS EQUIPMENT 544004 Repair Materials and Supplies Grounds 02 87.00 BURRIS EQUIP. PURCHASE. 012716 2000000610BURRIS EQUIPMENT 544004 Repair Materials and Supplies Grounds 02 375.00 EQUIPMENT PURCHASE 012834 2000000610BURRIS EQUIPMENT 544004 Repair Materials and Supplies Grounds 02 658.61 EQUIPMENT PURCHASE 012834 2000000610BURRIS EQUIPMENT 544004 Repair Materials and Supplies Grounds 02 1,499.00 GROUNDS PAVEMENT BREAKER 012716 2000000742BUSTOS, DANIEL 599000 Other Expenditures Facilities Administration 02 218.49 Daniel Bustos_Pants Allowance FY20 396110BYRD, LARRY 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012942CAFDN 546000 Publications and Dues Ctr for Teaching & Learning Ex 01 150.00 INSTITUTIONAL MEMBERSHIP 395768 2000000693CALLEJA NARANJO, JORGE 599000 Other Expenditures Facilities Administration 02 250.00 Jorge Calleja-Naranjo Pants FY20 012884CAMINSTRUCTOR INCORPORATE 548000 Purchases for Resale Bookstore 51 554.00 BKS PO 015110TX-1 / Invoice 6542 395841CARBAJAL. JESSE 599000 Other Expenditures Facilities Administration 02 62.98 Jesse Carbajal pants allowance FY20 012900CARLSON, DONNA 553000 Travel/Out-of-District Compensation & Benefits 01 360.00 AMATYC ANNUAL CONFERENCE 11/14-11/16/19 MILWAUKEE WI 012775CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 304.00 Books PO 015176TX-1 / Invoice 442820 396111CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 34.20 SUPPLIES 012715 2000000804CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 60.90 SUPPLIES 012715 2000000804CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 111.88 SUPPLIES 012715 2000000804CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 254.28 SUPPLIES 012715 2000000804CATERED PRODUCTIONS 539000 Other Contractual Services Lakeshore Campus 01 15.00 ADVISORY COMMITTE MEETING AT LAKESHORE CAMPUS. 397527 2000001055CATERED PRODUCTIONS 551000 Conference/Meeting Expense Lakeshore Campus 01 450.10 ADVISORY COMMITTE MEETING AT LAKESHORE CAMPUS. 397527 2000001055CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 1,324.53 EMPLOYEE PC PURCHASE - ANGELA NORWOOD. 395769 2000000182CDW COMPUTER CENTERS 541010 Computer Supplies Facilities Administration 02 286.25 GUMDROP TECH NOTEBOOK CASE. 397528 2000000866CDW COMPUTER CENTERS 585000 Equipment - Office Public Relations & Marketing 01 277.60 COMPUTER ITEMS FOR PR DEPT 397528 2000001066CDW COMPUTER CENTERS 585000 Equipment - Office Public Relations & Marketing 01 114.54 COMPUTER ITEMS FOR PR DEPT (ORDERED BY IT DEPT). 397528 2000001066CDW COMPUTER CENTERS 585000 Equipment - Office Public Relations & Marketing 01 63.13 APPLE MAGIC MOUSE (MARKETING DEPT). 397528 2000001095CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 117.35 COMPUTER SUPPLIES 397528 2000001120CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 825.25 EMPLOYEE PURCHASE- BRYAN LAFONTAINE 396075 2000000182CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 1,900.52 EMPLOYEE PC PURCHASE - ROB PHILPOTT 397091 2000000182CDW COMPUTER CENTERS 585000 Equipment - Office Adult Education/Literacy 01 1,316.00 COMPUTER SUPPLIES 397091 2000000688CDW COMPUTER CENTERS 534008 Computer Software Maintenance Technology Support 01 41,437.50 ADOBE MAINTENANCE ENTERPRISE 395816 2000000784CDW COMPUTER CENTERS 534008 Computer Software Maintenance Technology Fee 03 41,437.50 ADOBE MAINTENANCE ENTERPRISE 395816 2000000784CDW COMPUTER CENTERS 534008 Computer Software Maintenance Core Systems & Infrastructure 01 470.48 COMPUTER SUPPLIES 395816 2000000926CDW COMPUTER CENTERS 534008 Computer Software Maintenance Core Systems & Infrastructure 01 5,474.00 IT HARDWARE & SOFTWARE MAINTENANCE 395816 2000000926CDW COMPUTER CENTERS 534008 Computer Software Maintenance Core Systems & Infrastructure 01 10,255.52 IT HARDWARE & SOFTWARE MAINTENANCE 395816 2000000926CDW COMPUTER CENTERS 534008 Computer Software Maintenance Core Systems & Infrastructure 01 13,945.10 IT HARDWARE & SOFTWARE MAINTENANCE 395816 2000000926CDW COMPUTER CENTERS 534008 Computer Software Maintenance Core Systems & Infrastructure 01 4,062.94 IT HARDWARE & SOFTWARE MAINTENANCE 396075 2000000926CDW COMPUTER CENTERS 534008 Computer Software Maintenance Core Systems & Infrastructure 01 20,899.41 IT HARDWARE & SOFTWARE MAINTENANCE 396075 2000000926CDW COMPUTER CENTERS 534008 Computer Software Maintenance Core Systems & Infrastructure 01 44,629.53 IT HARDWARE & SOFTWARE MAINTENANCE 396075 2000000926CDW COMPUTER CENTERS 534009 Computer Hardware Maintenance Core Systems & Infrastructure 01 31,914.13 IT HARDWARE & SOFTWARE MAINTENANCE 397091 2000000926CDW COMPUTER CENTERS 534008 Computer Software Maintenance Core Systems & Infrastructure 01 4,757.39 IT HARDWARE & SOFTWARE MAINTENANCE (IT DEPT). 397091 2000000926CDW COMPUTER CENTERS 534009 Computer Hardware Maintenance Core Systems & Infrastructure 01 15,000.00 IT HARDWARE & SOFTWARE MAINTENANCE (IT DEPT). 397091 2000000926CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 81.87 TONER 395816 2000000940CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 117.47 TONER 395816 2000000940CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 119.24 TONER 395816 2000000940CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 156.62 TONER 395816 2000000940CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 370.22 TONER 395816 2000000940CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 445.86 TONER 395816 2000000940CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 469.86 TONER 395816 2000000940CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 158.40 IMAGING DRUM 395816 2000000942CDW COMPUTER CENTERS 541010 Computer Supplies Purchasing and Contracts 01 196.68 COMPUTER SUPPLIES 396075 2000000975CDW COMPUTER CENTERS 585000 Equipment - Office Southlake Campus 01 879.99 COMPUTER SUPPLIES 396075 2000000985CDW COMPUTER CENTERS 541010 Computer Supplies Counseling and Psych Services 01 163.74 COMPUTER SUPPLIES 395816 2000000986CDW COMPUTER CENTERS 541010 Computer Supplies Counseling and Psych Services 01 291.91 COMPUTER SUPPLIES 395816 2000000986CDW COMPUTER CENTERS 589000 Other Capital Outlay FY18 Surplus Projects 03 76.99 NETWORKING HARDWARE 396075 2000001002CDW COMPUTER CENTERS 589000 Other Capital Outlay FY18 Surplus Projects 03 219.85 NETWORKING HARDWARE 396075 2000001002CDW COMPUTER CENTERS 589000 Other Capital Outlay FY18 Surplus Projects 03 1,010.29 NETWORKING HARDWARE 396075 2000001002CDW COMPUTER CENTERS 589000 Other Capital Outlay FY18 Surplus Projects 03 39.08 NETWORKING HARDWARE 397091 2000001002


CDW COMPUTER CENTERS 589000 Other Capital Outlay FY18 Surplus Projects 03 74.43 NETWORKING HARDWARE 397091 2000001002CDW COMPUTER CENTERS 589000 Other Capital Outlay FY18 Surplus Projects 03 376.60 NETWORKING HARDWARE 397091 2000001002CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 33.11 TONER 396075 2000001003CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 54.03 TONER 396075 2000001003CDW COMPUTER CENTERS 541010 Computer Supplies Counseling/Advising/Transfer 01 77.42 TONER FOR COUNSELING & ADVISING. 397091 2000001028CDW COMPUTER CENTERS 541010 Computer Supplies Counseling/Advising/Transfer 01 129.92 TONER FOR COUNSELING & ADVISING. 397091 2000001028CDW COMPUTER CENTERS 541010 Computer Supplies Counseling/Advising/Transfer 01 156.62 TONER FOR COUNSELING & ADVISING. 397091 2000001028CDW COMPUTER CENTERS 541010 Computer Supplies Counseling/Advising/Transfer 01 234.93 TONER FOR COUNSELING & ADVISING. 397091 2000001028CDW COMPUTER CENTERS 534000 Maintenance Services Technology Support 01 70.47 NOTEBOOK BATTERY (IT DEPT). 397091 2000001029CDW COMPUTER CENTERS 585000 Equipment - Office Dual Credit/College Readiness 01 89.63 DESKTOP AND MONITOR FOR COLLEGE READINESS. 397091 2000001030CDW COMPUTER CENTERS 585000 Equipment - Office Dual Credit/College Readiness 01 796.30 DESKTOP AND MONITOR FOR COLLEGE READINESS. 397091 2000001030CDW COMPUTER CENTERS 534008 Computer Software Maintenance Core Systems & Infrastructure 01 17,912.24 EDUCATIONAL TECHNOLOGY 397091 2000001045CDW COMPUTER CENTERS 534000 Maintenance Services Technology Support 01 263.03 HP MAINTENANCE KIT (IT DEPT). 397091 2000001060CDW COMPUTER CENTERS 585000 Equipment - Office Engineering/Math/Phy Sci Div 01 139.92 EDUCATIONAL TECHNOLOGY. 397091 2000001103CDW COMPUTER CENTERS 585000 Equipment - Office Engineering/Math/Phy Sci Div 01 250.17 EDUCATIONAL TECHNOLOGY. 397091 2000001103CDW COMPUTER CENTERS 585000 Equipment - Office Engineering/Math/Phy Sci Div 01 259.74 EDUCATIONAL TECHNOLOGY. 397091 2000001103CDW COMPUTER CENTERS 585800 Office Equipment/Campus Wide Information Technology 01 278.07 HP LASER JET PRINTER FOR IT DEPT. 397091 2000001121CELEBRATE HIGHWOOD 547000 Advertising Growth & Innovation Fund 03 3,000.00 GRASS ROOTS TOUR" THE GREAT HIGHWOOD PUMPKIN FESTIVAL 396112 2000001054CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 27,408.86 TEXTBOOK PURCHASE- CENGAGE ACH 2000000022CERAMICS MONTHLY 546000 Publications and Dues CommArts/Hum/Fine Arts Div 01 24.99 Ceramics monthly is a magazine for Ceramics, D. Bolton 397529CERAMICS SUPPLY OF CHICAGO INC 548002 Purch for Resale/Gen Merch Bookstore 51 3,167.00 GM PO 003986GM / Invoice 16152 397119CHAMBERS, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012919CHANDY, LYLA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012960CHAPMAN, ILDIKO 599000 Other Expenditures Facilities Administration 02 149.95 Ildiko Chapman Pants allowance FY20 012862CHAUVIN, KAREN 552000 Travel/Local Nursing 01 27.32 NURSING FACULTY MEETING 09/20/19 WOODSTOCK IL 012998CHAVEZ-NUNO, VIANEY 532000 Consultants Disability Services 01 50.00 note taking services for summer 2019 395842CHICAGO DIVERSITY.COM 547000 Advertising Human Resources 01 1,693.75 QUARTERLY SUBSCRIPTION 396113 2000000951CHICAGO STAGEHAND 532000 Consultants Performing Arts Center 56 398.25 STAGEHANDS FOR VADCO PERFORMANCE 397530 2000001174CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 2,110.00 ADVERTISING FOR PERFORMING ARTS CENTER. 396114 2000000802CHILDREN FIRST FOUNDATION 539000 Other Contractual Services Family Parenting 57 3,000.00 INTERNET CLASS USERS 395843 2000000561CHILDREN FIRST FOUNDATION 539000 Other Contractual Services Family Parenting 57 1,680.00 INTERNET CLASS USERS FOR JUNE 2019. 397120 2000000561CHILDREN FIRST FOUNDATION 539000 Other Contractual Services Family Parenting 57 2,640.00 INTERNET CLASS USERS. 397531 2000000561CHINA BOOKS PERIODICALS 548000 Purchases for Resale Bookstore 51 127.68 Books PO 015135TX-1 / Invoice 111659 396115CHINA BOOKS PERIODICALS 548000 Purchases for Resale Bookstore 51 73.36 Books PO 015135TX-1 / Invoice 111733 396115CHMARA, JOEL 599000 Other Expenditures Literary Arts Club 10 29.75 Bookmark supplies for students 012731CHOICE ENTERTAINMENT TECHNOLOGIES 599000 Other Expenditures Choice Internet Fee 28 102.00 TICKET INTERNET FEE FOR PERFORMING ARTS BOX OFFICE. 396116 2000000954CHOICE TICKETING SYSTEMS 589000 Other Capital Outlay JLC Restoration 03 3,600.00 HANDHELD BARCODE SCANNER SLEEVE 397532 2000000776CHRONICLE OF HIGHER EDUCATION 546000 Publications and Dues Career and Job Placement Cntr 01 169.95 SUBSCRIPTION RENEWAL- SYLVIA JOHNSON JONES 396117 2000000966CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Maintenance 02 152.39 SUPPLIES 395844 2000000660CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Maintenance 02 126.90 FIRST AID SUPPLIES 396118 2000000660CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Maintenance 02 90.55 FIRST AID SUPPLIES FOR FACILITIES. 396118 2000000660CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Maintenance 02 67.19 FIRST AID SUPPLIES FOR FACILITIES. 397533 2000000660CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 462.26 WATER SERVICE 7/8/19-8/6/19 396057 2000000327CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 1,396.02 WATER SERVICE 07/31/2019 - 09/05/2019. 397534 2000000327CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 1,018.23 WATER SERVICE 08/06/2019 - 09/06/2019. 397534 2000000327CLARK, COLTON 539000 Other Contractual Services Men's Soccer 50 60.00 Ball chaser for men's home soccer games during Sept. 2019 397121CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 247.50 AD FOR VADCO & SONES DE MEXICO ENSEMBLE 397535 2000001186CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,457.00 CLC FOUNDATION 395802CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,459.00 CLC FOUNDATION 396065COBBS, CHARLOTTE 599000 Other Expenditures Facilities Administration 02 149.95 Charlotte Cobbs Pants allowance FY20 012901COCCO, BRANDON RYAN 539000 Other Contractual Services Men's Soccer 50 30.00 Filming men's home soccer games during the month of Sept. 2019 397122COE, WILLIAM 599000 Other Expenditures Health Program Backgrnd Checks 28 10.00 Reimburse for payment to CLC cashier for his background check 397123COGNELLA 548000 Purchases for Resale Bookstore 51 167.85 BKS PO 015216TX1 / Invoice 1155701 396119COLE-PARMER 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 81.90 CONTROLLER VOLTAGE 10AMPS 120V 395770 2000000576COLE-PARMER 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 2,294.28 CONTROLLER VOLTAGE 10AMPS 120V 395770 2000000576COLE-PARMER 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 54.60 CONTROLLER VOLTAGE 10AMPS 120V 395845 2000000576COLE-PARMER 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 1,529.52 CONTROLLER VOLTAGE 10AMPS 120V 395845 2000000576


COLIN, JORGE 553000 Travel/Out-of-District Cross Country 50 305.09 CROSS COUNTRY 09/07/19 MEQUON WI 012994COLLEGE NET INC 534008 Computer Software Maintenance Facilities Administration 02 8,685.30 SCHEDULING SOFTWARE 396076 2000000728COLLEGE OF DUPAGE 553000 Travel/Out-of-District Phi Theta Kappa 10 450.00 PHI THETA KAPPA REGIONAL CONFERENCE REGISTRATION 396120 2000001050COMCAST 575000 Telephone Core Systems & Infrastructure 02 417.44 COMCAST VOICE & DATA 08/19/2019 - 09/18/2019. 395846 2000000930COMCAST 575000 Telephone Core Systems & Infrastructure 02 114.64 COMCAST VOICE & DATA 396121 2000000930COMCAST SPOTLIGHT 547000 Advertising Public Relations & Marketing 01 17,117.94 ADVERTISING 395764 2000000512COMCOWICH, GRETCHEN 553000 Travel/Out-of-District Compensation & Benefits 01 304.00 WASHINGTON ISLAND LITERARY FESTIVAL 09/18-09/22/19 012903COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 143.54 COLLEGE FLEET FUEL (FACILITIES). 395771 2000000910ComEd 573000 Electricity Plant Utilities 02 41.95 ELECTRIC SERVICE 8/8/19-9/9/19 396123 2000000608COMPOSITE CUTTER TECHNOLOGY 539000 Other Contractual Services COOP Jul 1, 18 to AUG 31, 19 06 215.00 ICWS GRANT FINAL PAYMENT TO EMPLOYERS- FY 19 395812 2000000963CONCORDIA UNIVERSITY 599000 Other Expenditures Cross Country 50 300.00 Entry fee for men& women cross country runners on 9-7-19 @ Conco 397124CONSCIOUS CUP COFFEE ROASTERS 599000 Other Expenditures Southlake Club 10 656.67 STUDENT ACTIVITIES EVENT 012815 2000000819CONSCIOUS CUP COFFEE ROASTERS 599000 Other Expenditures Southlake Club 10 328.34 STUDENT ACTIVITY EVENT 012906 2000000819CONSCIOUS CUP COFFEE ROASTERS 599000 Other Expenditures Southlake Club 10 428.34 STUDENT ACTIVITY EVENT 012906 2000000819CONSERV FS INC 541005 Vehicle Supplies Transportation 02 406.31 FUEL DELIVERY 397536 2000000768CONSERV FS INC 541005 Vehicle Supplies Transportation 02 1,001.85 FUEL DELIVERY 397536 2000000768CONSTELLATION ENERGY SERVICES 571000 Gas Plant Utilities 02 16,786.06 GAS SERVICE 395817 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 29.19 ELECTRIC SERVICE 7/10/19-8/8/19 396077 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 507.01 ELECTRIC SERVICE 7/10/19-8/8/19 396077 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 8,184.55 ELECTRIC SERVICE 7/10/19-8/8/19 396077 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 3,638.81 ELECTRIC SERVICE 7/15/19-8/16/19 396077 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 9,855.86 ELECTRIC SERVICE 8/8/19-9/9/19 396077 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 46.10 ELECTRIC SERVICE 08/08/2019 TO 09/09/2019. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 93.59 ELECTRIC SERVICE 08/08/2019 TO 09/09/2019. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 232.82 ELECTRIC SERVICE 08/08/2019 TO 09/09/2019. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 260.18 ELECTRIC SERVICE 08/08/2019 TO 09/09/2019. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 516.39 ELECTRIC SERVICE 08/08/2019 TO 09/09/2019. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 527.76 ELECTRIC SERVICE 08/08/2019 TO 09/09/2019. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 632.26 ELECTRIC SERVICE 08/08/2019 TO 09/09/2019. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 8,604.22 ELECTRIC SERVICE 08/08/2019 TO 09/09/2019. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 110,361.43 ELECTRIC SERVICE 08/08/2019 TO 09/09/2019. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 6,155.94 ELECTRIC SERVICE PERIOD 02/11/19 TO 03/12/19. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 5,912.72 ELECTRIC SERVICE PERIOD 03/12/2019TO 04/10/19. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 606.23 ELECTRIC SERVICE PERIOD 03/12/2019TO 04/10/19. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 2,781.02 ELECTRIC SERVICE PERIOD 04/18/2019 TO 05/17/19. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 553.32 ELECTRIC SERVICE PERIOD 09/07/18 TO 10/08/18. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 88.26 ELECTRIC SERVICE PERIOD 10/08/18 TO 11/06/2018. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 2,721.25 ELECTRIC SERVICE PERIOD 11/14/18 TO 12/17/2018. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 29.20 SERVICE PERIOD 08/08/2019 TO 09/09/2019. 397499 2000000071COOK, JEANINE ANN 553000 Travel/Out-of-District Compensation & Benefits 01 98.00 TESOL MEMBERSHIP 012963CORPOLONGO, NICK 552000 Travel/Local Volunteer Coordinator 57 68.44 AUGUST LAKE COUNTY TRAVEL 013004CORPOLONGO, NICK 552000 Travel/Local Volunteer Coordinator 57 64.38 SEPTEMBER LAKE COUNTY TRAVEL 013004CORTES-GALLARDO, IRINEO MARIO 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on 9-5-19 vs Elgin CC. 397126COTTER CONSULTING 532000 Consultants Master Plan 03 18,084.00 PROGRAM MANAGEMENT SERVICES FOR MASTER PLAN PROJECTS ACH 1800001390COTTER CONSULTING 532000 Consultants Master Plan 03 17,322.00 PROGRAM MANAGEMENT SERVICES FOR MASTER PLAN PROJECTS ACH 1800001390COTTER CONSULTING 532000 Consultants Master Plan 03 22,691.00 PROGRAM MANAGEMENT SERVICES FOR MASTER PLAN PROJECTS ACH 1800001390COTTER CONSULTING 532000 Consultants Master Plan 03 19,470.50 PROGRAM MANAGEMENT SERVICES FOR MASTER PLAN PROJECTS ACH 1800001390COTTER CONSULTING 532000 Consultants Master Plan 03 19,768.00 PROGRAM MANAGEMENT SERVICES FOR MASTER PLAN PROJECTS ACH 1800001390COUNTS, DIANE 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT 08/29/19 395847 2000000918COUNTS, DIANE 599000 Other Expenditures Health & Wellness Center Svcs 28 168.75 For providing chair massages for students during welcome week 397127CREEKSIDE PRINTING 542000 Printing Judicial Services 57 104.51 PRINTING OF ENROLLMENT FORMS FOR JUDICIAL SERVICES. 397537 2000000376CREEKSIDE PRINTING 542000 Printing Judicial Services 57 262.49 PRINTING OF ENROLLMENT FORMS FOR JUDICIAL SERVICES. 397537 2000000376CRIBBS 551000 Conference/Meeting Expense Lakeshore Campus 01 157.81 WELCOME RECEPTION FOR NEW DEAN AT LAKESHORE CAMPUS 397538 2000001048CRIBBS 599000 Other Expenditures Lakeshore Programming 10 10.66 SNACKS FOR STUDY ZONE AT LAKESHORE CAMPUS. 397128 2000001123CRUZ, OLIMPIA 539000 Other Contractual Services Women's Soccer 50 60.00 Ball chaser for women's home soccer game during Sept 2019 397129CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 300.00 BASEBALL 09/28/18 CHICAGO IL 012974CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 300.00 BASEBALL 10/04/19 MADISON WI 012974


CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 300.00 BASEBALL 10/07/19 MILWAUKEE WI 012974CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 300.00 BASEBALL 10/09/19 PALOS HILLS IL 012974CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 300.00 BASEBALL 10/10/19 ELGIN IL 012974CUMULUS RADIO LLC 547000 Advertising Public Relations & Marketing 01 5,423.00 FALL 2019 RECRUITMENT AD CAMPAIGN 397501 2000000706CUSHING, JACOB 553000 Travel/Out-of-District Center for International Edu. 01 1,405.24 EHIME AND JAPAN SITE VISIT 012801CUSHING, JACOB 553000 Travel/Out-of-District Center for International Edu. 01 1,654.12 VISIT TO YUNAN UNIVERSITY IN CHINA 012801CUSHING, JACOB 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,229.17 TUITION REIMB 012885CUSHING, JACOB 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,770.83 TUITION REIMB 012885CVS PHARMACY INC 521001 Medical Insurance Premiums Compensation & Benefits 01 38,154.46 PHARMACY BENEFITS 09/01-09/07/19 012711 2000000059CVS PHARMACY INC 521001 Medical Insurance Premiums Compensation & Benefits 01 55,708.22 CVS PHARMA 9/8/19-9/15/19 012773 2000000059CVS PHARMACY INC 521001 Medical Insurance Premiums Compensation & Benefits 01 51,032.49 CVS PHARMACY 09/16/19 THROUGH 09/23/19. 012912 2000000059CVS PHARMACY INC 521001 Medical Insurance Premiums Compensation & Benefits 01 49,660.32 PHARMACY BENEFITS 09/24-09/30/19 012912 2000000059CYAN DESIGN & COMMUNICATIONS 532000 Consultants Performing Arts Center 56 725.00 PLAYBILL COVERS FOR THE JAMES LUMBER CENTER. 396122 2000000701CYAN DESIGN & COMMUNICATIONS 532000 Consultants Performing Arts Center 56 275.00 PLAYBILLS FOR JLC 397539 2000000701D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 3,889.16 GENERAL MERCHANDISE ACH 2000000007DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 20.97 GM Newspapers / Invoice 15900030_01092019 395848DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 17.38 GM Newspapers / Invoice 15900030_08092019 395848DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 16.53 GM Newspapers / Invoice 15900030_15092019 396124DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 19.25 GM Newspapers / Invoice 15900030_22092019 396124DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 21.48 GM Newspapers / Invoice 15900030_29092019 397540DAINTON, DAN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012949DAM SNELL TAVEIRNE 531000 Audit Services Institutional Expense 11 4,515.00 CURRENT PROFESSIONAL SERVICES 012718 2000000743DAM SNELL TAVEIRNE LTD 531000 Audit Services Institutional Expense 11 27,910.00 FINANCIAL SERVICES FOR THE COLLEGE AND FOUNDATION ACH 2000000743DAM SNELL TAVEIRNE LTD 531000 Audit Services Institutional Expense 11 240.00 FINALCIAL SERVICES ACH 2000000743DANIELS, LISA A. 552000 Travel/Local Judicial Services 57 108.52 LAKE COUNTY TRAVEL 07/01-08/31/19 012939DARLING INGREDIENTS INC 539000 Other Contractual Services Maintenance 02 35.00 OUTDOOR GREASE SERVICE FEE 395772 2000000557DAVIS, KATHRYN 553000 Travel/Out-of-District IGEN-(SWEEP) 06 310.27 IGEN EVALUATION MEETING 08/26-08/27/19 GODFREY IL 012990DAVIS, KIMBERLY 599000 Other Expenditures Prairie Spirits 28 800.00 CHOREOGRAPHER FOR STUDENTS ON THE WINTER DANCE 397130 2000001146DAVIS, KRISTEN 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,076.00 TUITION REIMB 012881DAWN SIGN PRESS 548000 Purchases for Resale Bookstore 51 1,072.39 Books PO 15060TX1 / Invoice 506235 012847DEARBORN NATIONAL LIFE 521004 Life Insurance Premiums Compensation & Benefits 01 19,304.56 GROUP TERM LIFE INSURANCE -AUG 2019 396078 2000000289DEARBORN NATIONAL LIFE 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 1,834.71 FACULITY LONG TERM DISABLITY INCOME INSURANCE- AUG 2019 396078 2000000290DEARBORN NATIONAL LIFE 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 4,768.81 GROUP LONG TERM DISABILITY INCOME INSURANCE- AUG 2019 396078 2000000291DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 8,179.20 PPO DENTAL PMT 9/5/19-9/11/19 000462 2000000250DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 8,570.40 PPO DENTAL PMT 9/12/19-9/18/19 000463 2000000250DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 12,082.26 PPO DENTAL PMT 9/19/19-9/25/19 000464 2000000250DENMAT HOLDINGS 541002 Instructional Supplies Dental Hygiene 01 14.95 LUMISMILE WHITENING KIT 012768 2000000197DENMAT HOLDINGS 541002 Instructional Supplies Dental Hygiene 01 132.00 LUMISMILE WHITENING KIT 012768 2000000197DENSON, RAMONA RENEE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012970DETWEILER, SHEILA A. 532000 Consultants Talent Development Services 57 480.00 BUSINESS WRITING COACHING 396125 2000000529DIAMOND, JAIME 299000 Miscellaneous Liabilities Organization 01 252.00 REPLACE CK # 365691 FROM UNCLAIMED PROPERTY 395773DIAZ, JEISON 529004 Tuition Reimb/Specialists Compensation & Benefits 01 538.69 TUITION REIMB 012846DIAZ, JEISON 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,636.27 TUITION REIMB 012846DIAZ, JEISON 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,825.04 TUITION REIMB 012846DICK BLICK COMPANY 549000 Other Materials and Supplies Art 01 167.80 SUPPLIES FOR ART CLASSES 395849 2000000563DIEMER PLUMBING & EXCAVATING LTD 584000 Building Remodeling Fund 03 Special Projects 03 4,131.00 NEW ADVANCED TABCO HAND SINK W/EYE WASH 397541 2000000997DIGGING RECORDS INC 532000 Consultants Performing Arts Center 56 3,000.00 FINAL PAYMENT FOR NERVERLY BROTHERS PERFORMANCE 10/20/19 397131 2000000737DIMENSIONS ED RESEARCH FOUNDATION 534008 Computer Software Maintenance Library 01 399.00 COLLEGE/LIBRARY STREAMING SUBSCRIPTION 397542 2000001215DIRECTION TOUR MARKETING 547000 Advertising Growth & Innovation Fund 03 13,455.00 GRASSROOTS OUTREACH TOUR 012831 2000000077DIRECTION TOUR MARKETING 547000 Advertising Growth & Innovation Fund 03 6,210.00 GRASSROOTS OUTREACH TOUR ACH 2000000077DIRECTV 575000 Telephone Core Systems & Infrastructure 02 1,112.93 GRAYSLAKE ANNUAL DIRECTV 397543 2000000081DM MERCHANDISING INC 548002 Purch for Resale/Gen Merch Bookstore 51 364.64 GM PO 4034GM / Invoice 2334355 396126DOMKE, HILARY 539000 Other Contractual Services Public Relations & Marketing 01 700.00 FREELANCE PHOTOGRAPHY SERVICE 012981 2000001166DORMAKABA USA INC 539000 Other Contractual Services Maintenance 02 1,797.84 REPLACE DOOR SWEEPS MAINTENANCE 396127 2000000276DOUGLAS STEWART COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 (44.30) CREDIT BOOKS 397544 2000000009DOUGLAS STEWART COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 589.84 GM PO 4069GM / Invoice 11231098-00 397544DSD EXPRESS 548002 Purch for Resale/Gen Merch Bookstore 51 609.40 GM PO 4035GM / Invoice 75293534 395850


DUFFORD, BARBARA H. 532000 Consultants Performing Arts Center 56 500.00 GRAPHIC DESIGN FOR PEFORMING ARTS DEPT 396128 2000000705DUFFORD, BARBARA H. 532000 Consultants Performing Arts Center 56 175.00 GRAPHIC DESIGN FOR PEFORMING ARTS DEPT 396129 2000000705DUFFORD, BARBARA H. 532000 Consultants Performing Arts Center 56 500.00 GRAPHIC DESIGN FOR PEFORMING ARTS DEPT. 396130 2000000705DULMES, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012916DULSKI, MATEUSZ 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on 10-5-19 vs Daley College. 397545DULSKI, MATEUSZ 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on 10-5-19 vs Daley College. 397545DUNBAR ARMORED, INC 539000 Other Contractual Services Finance Department 01 1.68 ARMORED CAR SERVICES FOR FINANCE DEPT. 012809 2000000780E NORMAN SECURITY SYSTEMS INC 534008 Computer Software Maintenance Facilities Administration 02 660.00 ANNUAL SECURITY MAINTENANCE 397546 2000001191E NORMAN SECURITY SYSTEMS INC 534008 Computer Software Maintenance Facilities Administration 02 518.00 SERVICE LABOR 397546 2000001191E.S. ONLINE ENTERPRISES INC 532060 M/Consultants SBDC FY2019-FY2020 06 1,037.50 ADVISING SERVICES 012869 2000000313EAGLE TRAINING SERVICES 532000 Consultants Professional Development 57 3,350.00 CDL TRAINING FOR DANIEL JAKIELSKI 012788 2000001010EARLY BIRD SCREEN PRINTING AND DESIGN CO 547000 Advertising Growth & Innovation Fund 03 260.00 DESIGN SERIVCES FOR 2019 GRASSROOTS TOUR 395851 2000000994EASTBAY INC 541009 Other Supplies Women's Volleyball 50 164.00 SHOES FOR WOMEN'S VOLLEYBALL (ATHLETICS). 397132 2000000875ECHEVARRIA, RYAN 553000 Travel/Out-of-District Advising & New Student Prgrms 01 454.62 ILACADA 09/12-09/13/19 EDWARDSVILLE IL 012856ECHEVARRIA, RYAN 553000 Travel/Out-of-District Orientation/First Year Expr 01 271.43 MIDWEST FIRST YEAR CONFERENCE 09/26-09/27/19 NORMAL IL 012969EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 140.36 LAKE COUNTY TRAVEL 07/18-08/30/19 012758EDVOTEK INC 541002 Instructional Supplies Biology 01 10.13 SUPPLIES FOR BIOLOGY CLASSES 012719 2000000666EDVOTEK INC 541002 Instructional Supplies Biology 01 45.82 SUPPLIES FOR BIOLOGY CLASSES 012719 2000000666EDVOTEK INC 541002 Instructional Supplies Biology 01 105.00 SUPPLIES FOR BIOLOGY. 012719 2000000747EDVOTEK INC 541002 Instructional Supplies Biology 01 1,050.00 SUPPLIES FOR BIOLOGY. 012719 2000000747EFAX CORPORATE 575000 Telephone Core Systems & Infrastructure 02 1,070.80 FAX MONTHLY BILLS 395852 2000000243EL DORADO TRADING GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 (98.99) CREDIT MEMO 397133 2000000005EL DORADO TRADING GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 704.03 GENERAL MERCHANDISE 397133 2000000005ELSEVIER 548000 Purchases for Resale Bookstore 51 186.38 BOOK PURCHASES FOR THE BOOKSTORE 395853 2000000011ELSEVIER 548000 Purchases for Resale Bookstore 51 559.15 BOOK PURCHASES FOR THE BOOKSTORE 395853 2000000011ELSEVIER 548000 Purchases for Resale Bookstore 51 303.60 BOOKS 397134 2000000011ELSEVIER 548000 Purchases for Resale Bookstore 51 575.60 BOOKS 397134 2000000011ELSEVIER 544002 Computer Software Dental Hygiene 01 1,992.00 HESI ASSESSMENT EXAM-LEGACY 396131 2000000891ELSEVIER 548000 Purchases for Resale Bookstore 51 (55.16) CREDIT BOOKS 397134EMSI 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 11,000.00 ANALYST SUBSCRIPTION RENEWAL 012771 2000000338ENTERCOM COMMUNICATIONS CORP. 547000 Advertising Public Relations & Marketing 01 765.00 ADVERTISING FOR MARKETING DEPT. 397502 2000000524ENTERCOM COMMUNICATIONS CORP. 547000 Advertising Public Relations & Marketing 01 6,009.50 ADVERTISING FOR MARKETING DEPT. 397502 2000000524ESQUIVEL, GUILLERMO 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012918EVERETT COMMUNITY COLLEGE 532000 Consultants Educational Affairs 01 6,000.00 EQUITY SUMMIT 397092 2000001042EVERETT COMMUNITY COLLEGE 539000 Other Contractual Services President's Office 01 9,000.00 EQUITY SUMMIT 397092 2000001042EVOLVE TECHNOLOGIES INC 534008 Computer Software Maintenance Technology Fee 03 294.00 ONLINE TRAINING COURSE HEALTHCARE COMPLETE 395774 2000000032EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 1,418.67 TEMP SERVICE WK 9/1/19 012710 2000000098EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 1,255.60 TEMP SERVICE WK 9/8/19 012772 2000000098EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 1,535.68 TEMP SERVICE WK 9/15/19 012880 2000000098EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 1,488.10 TEMP SERVICE WK 9/22/19 012880 2000000098EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 1,643.36 TEMP SERVICE WK 9/29/19 012987 2000000098EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Counseling and Psych Services 01 242.76 TEMP SERVICE WK 9/1/19 012710 2000000210EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Counseling and Psych Services 01 242.76 TEMP SERVICE WK 9/8/19 012772 2000000210EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Counseling and Psych Services 01 462.40 TEMP SERVICE WK 9/15/19 012880 2000000210EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Counseling and Psych Services 01 462.40 TEMP SERVICE WK 9/22/19 012987 2000000210EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Grounds 02 378.00 TEMP SERVICE WK 9/1/19 012772 2000000274EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Grounds 02 450.80 TEMP SERVICE WK 9/1/19 012772 2000000274EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Grounds 02 828.80 TEMP SERVICE WK 9/15/19 012772 2000000274EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Grounds 02 649.60 TEMP SERVICE WK 9/8/19 012772 2000000274EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Grounds 02 649.60 TEMP SERVICE WK 9/22/19 012987 2000000274EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 875.43 TEMP SERVICE WK ENDING 9/1/19 012710 2000000364EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 632.61 TEMP SERVICE WK 9/8/19 012772 2000000364EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 639.00 TEMP SERVICE WK 9/22/19 012987 2000000364EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 2,773.46 TEMP SERVICE WK 8/18/19 012710 2000000800EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 6,306.91 TEMP SERVICE WK 8/25/19 012710 2000000800EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 919.63 TEMP SERVICE WK 9/1/19 012772 2000000800EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 1,028.42 TEMP SERVICE WK 9/1/19 012772 2000000800


EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 233.45 TEMP SERVICE WK 9/8/19 012772 2000000800EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 265.65 TEMP SERVICE WK 9/15/19 012880 2000000800EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 173.08 TEMP SERVICE WK 9/22/19 012987 2000000800FAIRFIELD MATERIAL & SUPPLY CO INC 541002 Instructional Supplies Horticulture 01 610.00 COMPOST BLEND FOR HORTICULTURE. 395775 2000000748FAITH DAVIS JEWELRY DESIGNS 599000 Other Expenditures Southlake Club 10 500.00 STUDENT ACTIVITY EVENT 012909 2000001021FAMILY PIANO CO 534000 Maintenance Services Music 01 1,360.00 TUNING AND REPAIR OF PIANOS FOR MUSIC CLASSES 012742 2000000849FAST JACKS 541004 Maintenance Supplies Police Department 01 184.00 WASHES FOR SQUAD CARS (POLICE DEPT). 395854 2000000194FAST JACKS 541004 Maintenance Supplies Police Department 01 260.00 WASHES FOR SQUAD CARS (POLICE DEPT). 395854 2000000194FAST JACKS 541004 Maintenance Supplies Police Department 01 6.00 WASHES FOR SQUAD CARS (POLICE DEPT). 397135 2000000194FAST SIGNS OF GURNEE 542000 Printing Library 01 29.00 SIGNS FOR LIBRARY 397547 2000000979FAST SIGNS OF GURNEE 542000 Printing Library 01 30.33 SIGNS FOR LIBRARY 397547 2000000979FAST SIGNS OF GURNEE 542000 Printing Library 01 60.42 SIGNS FOR LIBRARY 397547 2000000979FAST SIGNS OF GURNEE 542000 Printing Library 01 298.67 SIGNS FOR LIBRARY 397547 2000000979FAST SIGNS OF GURNEE 542000 Printing NEA Big Read 06 71.72 SIGNS FOR LIBRARY 396132 2000000996FEDERAL SUPPLY CO 585000 Equipment - Office Food Services 52 35.00 AVERY BERKEL NORTH AMERICAN MODEL 012837 2000000805FEDERAL SUPPLY CO 585000 Equipment - Office Food Services 52 792.00 AVERY BERKEL NORTH AMERICAN MODEL 012837 2000000805FEDERAL SUPPLY CO 548002 Purch for Resale/Gen Merch Bookstore 51 1,440.90 GM PO 002826GM-1 / Invoice 184481 012776FEDERAL SUPPLY CO 548002 Purch for Resale/Gen Merch Bookstore 51 1,440.90 GM PO 02811GM1 / Invoice 184049 012936FEDEX 544003 Postage Campus Services 02 258.18 SHIPPING CHARGES AUGUST 395855 2000000131FEDEX 544003 Postage Campus Services 02 276.84 SHIPPING CHARGES AUGUST 395855 2000000131FEDEX 544003 Postage Campus Services 02 61.93 SHIPPING CHARGES 396133 2000000131FINDLING, GEORGE 133027 Student Receiv/Financial Aid Organization 01 1,766.10 refund of Parent PLUS loan Fall 2019, Jacob Findling, 397548FINER, EVAN 529006 Tuition Reimb/Faculty Compensation & Benefits 01 17.50 TUITION REIMBURSEMENT 012749FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 95.00 SUPPLIES FOR AUTOMOTIVE COLLISION. 397136 1900000542FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 55.00 SUPPLIES 397549 2000001110FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 218.50 SUPPLIES 397549 2000001110FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 293.25 SUPPLIES 397549 2000001110FIRST ADVANTAGE BACKGROUND SERVICE CORP 554000 Recruitment Human Resources 01 993.00 CANDIDATE BACKGROUND VERIFICATION. 012736 2000000886FIRST ADVANTAGE BACKGROUND SERVICE CORP 554000 Recruitment Human Resources 01 2,267.92 BACKGROUND SERVICES PROVIDED. 013006 2000001091FIRST MIDWEST BANK 594012 Other Charges/Adjustments Institutional Expense 01 1,335.00 FY20 BANK FEES 000460 2000000237FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 545.02 MISCELLANEOUS SUPPLIES FOR BIOLOGY CLASSES. 012820 2000000495FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 26.85 SUPPLIES 012820 2000000495FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 41.52 SUPPLIES 012820 2000000495FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 189.52 SUPPLIES 012820 2000000495FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 379.04 SUPPLIES 012820 2000000495FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 564.70 SUPPLIES FOR BIOLOGY CLASSES. 012820 2000000495FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 2.00 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 4.70 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 8.30 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 8.32 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 11.32 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 12.95 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 16.37 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 21.00 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 23.50 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 43.27 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 44.31 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 45.01 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 61.75 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 65.87 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 68.54 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 76.94 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 77.90 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 86.53 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 87.94 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 90.10 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 97.06 SUPPLIES 012820 2000000607


FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 99.76 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 141.68 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 155.41 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 161.59 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 189.52 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 201.94 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 213.40 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 296.61 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 300.12 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 363.54 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 95.06 SUPPLIES FOR CHEMISTRY. 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 530.04 SUPPLIES FOR CHEMISTRY. 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 165.00 SUPPLIES 012820 2000000792FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 4.70 SUPPLIES FOR BIOLOGY. 012820 2000000792FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 12.00 SUPPLIES FOR BIOLOGY. 012820 2000000792FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 40.50 SUPPLIES FOR BIOLOGY. 012820 2000000792FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 602.96 SUPPLIES FOR BIOLOGY. 012820 2000000792FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 81.67 BIOLOGY SUPPLIES 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 4.70 CHEMICALS FOR BIOLOGY 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 13.33 CHEMICALS FOR BIOLOGY 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 23.50 CHEMICALS FOR BIOLOGY 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 62.32 CHEMICALS FOR BIOLOGY 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 68.78 CHEMICALS FOR BIOLOGY 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 77.40 CHEMICALS FOR BIOLOGY 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 135.81 CHEMICALS FOR BIOLOGY 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 212.15 CHEMICALS FOR BIOLOGY 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 35.25 CHEMICALS FOR BIOLOGY. 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 176.68 CHEMICALS FOR BIOLOGY. 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 125.20 SUPPLIES 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 192.00 SUPPLIES 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 29.10 SUPPLIES 012820 2000000795FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 280.80 SUPPLIES 012820 2000000795FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 4.70 SUPPLIES FOR BIOLOGY. 012820 2000000795FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 4.95 SUPPLIES FOR BIOLOGY. 012820 2000000795FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 56.80 SUPPLIES FOR BIOLOGY. 012820 2000000795FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 67.28 SUPPLIES FOR BIOLOGY. 012820 2000000795FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 142.95 SUPPLIES FOR BIOLOGY. 012820 2000000795FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 243.18 SUPPLIES FOR BIOLOGY. 012820 2000000795FLACK, MIKE 553000 Travel/Out-of-District Compensation & Benefits 01 85.00 COLLEGE MUSIC SOCIETY MEMBERSHIP 012952FLATWORLD 548000 Purchases for Resale Bookstore 51 609.00 BKS PO 014835TX-1 / Invoice 4721 012816FLATWORLD 548000 Purchases for Resale Bookstore 51 309.50 Books PO 014982TX-1A / Invoice 4820 012907FLAYFEL, ADNAN 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on 9-11-19 vs Elgin CC. 397137FLEISCHER, IRMA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012943FLOYD, GARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,063.47 QUARTERLY CIP REIMB 397138FORECAST 5 ANALYTICS INC 534008 Computer Software Maintenance Finance Department 01 4,000.00 5CAST LICENSE AGREEMENT 397093 2000001114FORECAST 5 ANALYTICS INC 534008 Computer Software Maintenance Finance Department 01 11,500.00 5CAST LICENSE AGREEMENT 397093 2000001114FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 355.15 FOOD FOR HOSPITALITY AND CULINARY MANAGEMENT. 012737 2000000300FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 624.50 FOOD FOR HOSPITALITY & CULINARY MANAGEMENT. 012859 2000000300FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 224.13 INSTRUCTIONAL SUPPLIES 012859 2000000300FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 327.40 INSTRUCTIONAL SUPPLIES 012859 2000000300FORUM JAZZ DANCE THEATER 461000 Building Rentals Organization 56 200.00 Damage deposit refund for Rental in James Lumber Cntr for Jan 25 397203FOWLES, ERIN 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 4,803.20 TUITION REIMBURSEMENT 012851FOWLES, ERIN 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 196.80 TUITION REIMBURSEMENT 012851FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 747.00 SERVICE CALLS 012934 2000000267FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 434.00 FIRE ALARM SYSTEM SERVICE 012818 2000000267FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 668.75 FIRE ALARM SYSTEM SERVICE 012818 2000000267FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 561.00 SAME DAY SERVICE CALL 012818 2000000267


FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 2,259.00 SEMI-ANNUAL INSP FIRE ALARM SYSTEM. 012818 2000000267FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 3,680.05 FIRE SYSTEM MAINTENANCE 012818 2000000311FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 125.00 FIRE SYSTEMS TESTING/INSPECTIONS 012818 2000000311FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 330.99 FIRE SYSTEMS TESTING/INSPECTIONS 012818 2000000311FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 350.00 FIRE SYSTEMS TESTING/INSPECTIONS 012818 2000000311FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 475.00 FIRE SYSTEMS TESTING/INSPECTIONS 012818 2000000311FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 588.10 FIRE SYSTEMS TESTING/INSPECTIONS 012818 2000000311FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 630.99 FIRE SYSTEMS TESTING/INSPECTIONS 012818 2000000311FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 186.40 FIRE SYSTEMS TESTING/INSPECTIONS (DAVE W). 012818 2000000311FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 130.49 RANGE GUARD REPLACEMENT 012818 2000000311FREITAG, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012920FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 310.92 GM / Invoice 10299237 395856FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 (5.94) GM Credit PO 2813GM-1 / DSR-000480 (Invoice 10298848) 395856FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 234.46 GM PO 2824GM-1 / Invoice 10299494 395856FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 267.72 GM PO 2829GM-1 / Invoice 10299632 395856FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 448.73 GM PO 4051GM / Invoice 10299863 396134FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 312.43 GM PO 4064GM / Invoice 10299964 397139FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 291.91 GM PO 2839GM-1 / Invoice 10290096 397550FROESE, JEAN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 397140FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 360.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 012755 2000000256FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 330.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 9/3-9/12/19 012803 2000000256FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 330.00 WELLNESS COACHING SERVICES (BIOLOGY). 012993 2000000256GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 182.33 GM / Invoice 8073595 395857GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,407.10 GM PO 004014GM / Invoice 8093326 395857GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 503.70 GM po 4006GM / Invoice 8084393 395857GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 35.84 GM PO 2833GM-1 / Invoice 8117517 396135GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 261.80 GM PO 4006GM / Invoice 8103683 397141GARCIA, ROBERTO 539000 Other Contractual Services Women's Soccer 50 30.00 Ball chaser for men's home soccer game during Sept 2019 397142GARRETT, MORRIS 532000 Consultants Multicultural Student Center 10 400.00 POETRY PERFORMER FOR BLACK STUDENT UNION 397207 2000001157GARY HUBER-MEN'S REGION IV TREASURER 599000 Other Expenditures Golf 50 190.00 Entry fee for Region IV golf preview in Byron, IL on 9-27-19. 397143GARY HUBER-MEN'S REGION IV TREASURER 599000 Other Expenditures Golf 50 495.00 Entry fee for men's golf Region IV Tournament held Oct. 3-5, 2019 @ Pr 397143GE HEALTHCARE 534000 Maintenance Services Medical Imaging 01 2,886.67 IMAGING CONTRACT FOR PROTEUS MACHINE 395858 2000000969GEIGER 547000 Advertising Growth & Innovation Fund 03 1,206.78 GRASS ROOTS GIVEAWAYS 395859 2000000992GEIGER 547000 Advertising Growth & Innovation Fund 03 242.38 GRASSSROOTS GIVEAWAYS 395859 2000000992GENTRY, ARON 553000 Travel/Out-of-District Men's Soccer 50 250.00 MENS SOCCER 09/24/19 SUGAR GROVE IL 012762GILLESPIE, KIM 552000 Travel/Local Engineering/Math/Phy Sci Div 01 12.76 LAKE COUNTY TRAVEL 08/28/19 012724GILMORE GLOBAL 548000 Purchases for Resale Bookstore 51 1,146.13 BKS PO 015149TX-1 / Invoice 43904 395860GILMORE GLOBAL 548000 Purchases for Resale Bookstore 51 969.02 BKS PO 14868TX-1 / Invoice 43304 395860GILMORE GLOBAL 548000 Purchases for Resale Bookstore 51 776.63 GM PO 2822GM / Invoice 852545 395860GILMORE GLOBAL 548000 Purchases for Resale Bookstore 51 791.37 Books PO 015221TX-1 / Invoice 44009 396136GIORDANI, TANIA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 500.00 TUITION REIMBURSEMENT 012735GLAXOSMITHKLINE PHARMACEUTICALS 599000 Other Expenditures Health Service Lab 28 87.65 SUPPLIES 395776 2000000763GLAXOSMITHKLINE PHARMACEUTICALS 599000 Other Expenditures Health Service Lab 28 3,117.60 SUPPLIES 395776 2000000763GLAXOSMITHKLINE PHARMACEUTICALS 599000 Other Expenditures Health Service Lab 28 22.50 VACCINES FOR HEALTH CENTER 396137 2000000895GLAXOSMITHKLINE PHARMACEUTICALS 599000 Other Expenditures Health Service Lab 28 1,347.00 VACCINES FOR HEALTH CENTER 396137 2000000895GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 860.00 GLENN STEARNS, CH 13 TRUSTEE 396066GLOBAL INDUSTRIAL EQUIP 549000 Other Materials and Supplies Art - Ceramics 01 21.91 SUPPLIES FOR CERAMICS 396138 2000000948GLOBAL INDUSTRIAL EQUIP 549000 Other Materials and Supplies Art - Ceramics 01 43.60 SUPPLIES FOR CERAMICS 396138 2000000948GLOBAL INDUSTRIAL EQUIP 549000 Other Materials and Supplies Art - Ceramics 01 81.68 SUPPLIES FOR CERAMICS 396138 2000000948GLOBAL INDUSTRIAL EQUIP 549000 Other Materials and Supplies Art - Ceramics 01 32.06 SUPPLIES FOR CERAMICS (COMM ARTS). 396138 2000000948GLOBAL INDUSTRIAL EQUIP 549000 Other Materials and Supplies Art - Ceramics 01 189.80 SUPPLIES FOR CERAMICS (COMM ARTS). 396138 2000000948GLOBAL INDUSTRIAL EQUIP 549000 Other Materials and Supplies Art - Ceramics 01 227.50 SUPPLIES FOR CERAMICS (COMM ARTS). 396138 2000000948GOEBELER, KRISTEN 532000 Consultants Disability Services 01 240.00 SIGN LANGUAGE INTERPRETING 012757 2000000585GOEBELER, KRISTEN 532000 Consultants Disability Services 01 240.00 SIGN LANGUAGE INTERPRETER SERVICE 012891 2000000585GOODHEART & WILLCOX CO 548000 Purchases for Resale Bookstore 51 59.48 BKS PO 15211TX / Invoice 01688205 395861GRACE, MICHELLE 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,226.18 TUITION REIMBURSEMENT 012855GRACE, MICHELLE 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,773.82 TUITION REIMBURSEMENT 012855


GRACIE GLOBAL LLC 559000 Other Conference & Meeting Exp Police Department 01 895.00 GST LEVEL 1 FULL CERTIFICATION. 395862 2000000974GRAINGER 544004 Repair Materials and Supplies H.V.A.C. 02 55.06 HVAC SUPPLIES 012874 2000000546GRAINGER 544004 Repair Materials and Supplies H.V.A.C. 02 290.72 HVAC SUPPLIES 012874 2000000546GRAINGER 544004 Repair Materials and Supplies H.V.A.C. 02 341.61 MISCELLANEOUS SUPPLIES FOR HVAC. 012874 2000000546GRAINGER 544004 Repair Materials and Supplies Grounds 02 (80.00) CREDIT SUPPLIES 012750 2000000899GRAINGER 544004 Repair Materials and Supplies Grounds 02 (330.00) GRAINGER - CREDIT MEMO 012750 2000000899GRAINGER 544004 Repair Materials and Supplies Grounds 02 83.00 MISCELLANEOUS SUPPLIES FOR GROUNDS DEPT. 012750 2000000899GRAINGER 544004 Repair Materials and Supplies Grounds 02 209.43 MISCELLANEOUS SUPPLIES FOR GROUNDS DEPT. 012750 2000000899GRAINGER 544004 Repair Materials and Supplies Grounds 02 214.78 MISCELLANEOUS SUPPLIES FOR GROUNDS DEPT. 012750 2000000899GRAINGER 544004 Repair Materials and Supplies Grounds 02 1,224.63 MISCELLANEOUS SUPPLIES FOR GROUNDS DEPT. 012750 2000000899GRAINGER 544004 Repair Materials and Supplies Grounds 02 22.75 SUPPLIES 012874 2000000899GRAINGER 544004 Repair Materials and Supplies Grounds 02 98.80 SUPPLIES 012874 2000000899GRAINGER 544004 Repair Materials and Supplies Grounds 02 258.05 SUPPLIES FOR GROUNDS DEPT. 012982 2000000899GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 60.15 SAFETY GLASSES AND KEY ADAPTERS 012797 2000000991GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 115.80 SAFETY GLASSES AND KEY ADAPTERS 012797 2000000991GRAINGER 589603 Other Capital/Engineering Instr Equip/EMPS 03 60.00 DUST EXTRACTOR FLAT FOLD FILTER FOR ENGINEERING CLASSES 012982 2000001012GRAINGER 548002 Purch for Resale/Gen Merch Bookstore 51 112.50 GM PO 004041GM / Invoice 9284558070 012797GRAINGER 548002 Purch for Resale/Gen Merch Bookstore 51 185.50 GM PO 03944GM / Invoice 9227110682 012797GRAND STAGE COMPANY 549000 Other Materials and Supplies Theatre 01 216.80 MISCELLANEOUS SUPPLIES FOR THEATER 395777 2000000443GRAPHIC PARTNERS INC 542003 Printing - Special Federal Basic 06 1,550.00 POSTCARDS/ REGISTRATION FALL 2019 (ADULT ED). 012714 2000000889GRAYSLAKE FIRE PROTECTION DISTRICT 539000 Other Contractual Services Emergency Management 01 4,620.70 FIRE ACADEMY REIMBURSEMENT 395863 2000000843GRAYSLAKE FIRE PROTECTION DISTRICT 539000 Other Contractual Services Emergency Management 01 4,613.60 LIFE INSURANCE FOR FIRE SCIENCE STUDENTS. 397552 2000000843GRIFFIN, WILLIAM M. 553000 Travel/Out-of-District Board of Trustees 01 418.50 ACCT CONGRESS 10/16-10/18/19 SAN FRANCISCO CA 012940GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 1,769.47 GARBAGE REMOVAL 012752 2000000504GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 2,426.99 GARBAGE REMOVAL 012752 2000000504GRUEN, ANDY 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,945.00 TUITION REIMBURSEMENT 012976GRUEN, ANDY 529004 Tuition Reimb/Specialists Compensation & Benefits 01 3,055.00 TUITION REIMBURSEMENT 012976GUILFORD PUBLICATIONS 548000 Purchases for Resale Bookstore 51 49.60 Books PO 15003TX / Invoice 2106391 396139GUZMAN, NORMA 552000 Travel/Local Admissions and Recruitment 01 51.04 LAKE COUNTY TRAVEL 08/20/19-08 012761GUZMAN, NORMA 552000 Travel/Local Admissions and Recruitment 01 10.44 PRESENTATION ABOUT CLC AT LAKES HIGH SCHOOL 012808GUZMAN, NORMA 552000 Travel/Local Admissions and Recruitment 01 17.40 VARIOUS PRESENTATIONS IN VARIOUS HIGH SCHOOLS 012808H JOHNSON CONCRETE INC 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 11,800.00 CONCRETE PAD FOR HVAC TRAILER AT LAKESHORE CAMPUS 397094 2000000667HAAS-HFO CHICAGO 539000 Other Contractual Services CNC/MTT 01 23.96 SUPPLIES 395864 2000000900HAAS-HFO CHICAGO 539000 Other Contractual Services CNC/MTT 01 90.00 SUPPLIES 395864 2000000900HAAS-HFO CHICAGO 539000 Other Contractual Services CNC/MTT 01 95.00 SUPPLIES 395864 2000000900HALLMARK MARKETING CORP 548002 Purch for Resale/Gen Merch Bookstore 51 72.67 GM / Invoice 44140953 395865HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 146.63 BOOKS 396140HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 202.42 BOOKS 396140HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 (353.42) Credit GM / Credit Memo No. 03714846 396140HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 (84.90) Credit GM / Credit Memo No. 05700109 396140HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 (52.04) Credit GM / Credit Memo No. 05700112 396140HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 (264.45) Credit GM /Credit Memo No. 03714845 396140HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 (143.38) GM Cards Everyday / Credit Memo 290037174 396140HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 24.14 GM PO 002781GM-1 / Invoice 40124227 396140HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 431.19 GM PO 2817GM-1 / Invoice 43163764 396140HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 225.54 GM PO 2836GM-1 / Invoice 45063116 396140HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 (41.03) RT-000463GM Cards / Credit Memo 06745707 396140HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 (64.84) RT-GM Cards CM 06745706 396140HANEY, RICHARD 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012945HANSEN, JAMES 599000 Other Expenditures Facilities Administration 02 149.95 James Hansen - pants purchase 012800HARPER COLLINS PUB 548000 Purchases for Resale Bookstore 51 38.97 BKS PO 015080TX-1 / Invoice 57618677 395866HART JR, THOMAS 599000 Other Expenditures Facilities Administration 02 150.00 Thomas Hart Boots Purchase 012899HART JR, THOMAS 599000 Other Expenditures Facilities Administration 02 111.96 Thomas Hart Pants Allowance FY20 012899HASLOW, SHIRLEY 528000 Retirement Health Insurance Compensation & Benefits 01 1,063.47 QUARTERLY CIP REIMB 012921HAVEY COMMUNICATIONS INC 541004 Maintenance Supplies Police Department 01 1,875.30 OUTFITTED POLARIS UTV WITH WARNING LIGHTS (POLICE DEPT). 395867 2000000932HAWARNY, BECKY 553000 Travel/Out-of-District Compensation & Benefits 01 101.20 FAT & SUGAR: APPETITE, EATING DISORDERS & REWARD SYSTEM CRYSTA 012798HAYES, LISA K 532000 Consultants Multicultural Student Center 10 350.00 DECORATOR FOR BLACK STUDENT UNION ANNIVE (STUDENT LIFE). 397206 2000001164


HCC-FLATE 539000 Other Contractual Services NSF Mechatronics-CLC 06 2,500.00 BI-WEEKLY MEETING FOR GRANT PURPOSES (EMPS). 396141 2000001041HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 998.58 FY20 HEALTH INSURANCE PAYMENTS AUG 2019 012770 2000000229HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 689,862.20 FY20 HEALTH INSURANCE PAYMENTS AUG 2019 012770 2000000229HENRY, DITRA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012948HERION, NICOLE 553000 Travel/Out-of-District Orientation/First Year Expr 01 393.77 NODA CONFERENCE 10/20-10/22/19 HOUSTON TX 012876HERION, NICOLE 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,110.00 TUITION REIMBURSEMENT 012985HERION, NICOLE 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,390.00 TUITION REIMBURSEMENT 012985HEZEL ASSOCIATES LLC 539000 Other Contractual Services NSF Mechatronics-CLC 06 3,000.00 MECHTRONICS PROJECT 395868 2000000958HIGGS, LARRY 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on 10-5-19 vs Daley College. 397553HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 19.92 SUPPLIES FOR CULINARY 395869 2000000412HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 31.38 SUPPLIES FOR CULINARY 395869 2000000412HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 103.81 SUPPLIES FOR CULINARY 395869 2000000412HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 11.76 INSTRUCTIONAL SUPPLIES 396142 2000000412HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 46.49 SUPPLIES FOR CULINARY 397554 2000000412HINCKLEY SPRINGS 539000 Other Contractual Services Health Services 01 27.98 WATER AND CUPS FOR THE HEALTH CENTER. 396143 2000000136HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 21.20 DISTILLED WATER 397144 2000000167HINES, JEFF 553000 Travel/Out-of-District VICA (Vocational Industry) 10 1,742.10 VICA SKILLS USA 04/11-04/13/19 SPRINGFIELD IL 012966HINTON, MELVIN 539024 Guest Speakers TRiO-Student Support Svc 16/17 06 1,500.00 PRESENTER FOR MENTAL ILLNESS WITHIN THE BALC COMMUNITY 397495 2000001063HLAVIN, KAREN 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,431.15 TUITION REIMBURSEMENT 012947HLAVIN, KAREN 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,568.85 TUITION REIMBURSEMENT 012947HOLABIRD & ROOT LLC 533000 Architectural Services FY18 Surplus Projects 03 4,512.00 PROFESSIONAL SERVICES FOR AUG 01 - AUG 31, 2019 396144 2000000973HOLMES, TWANDA 599000 Other Expenditures Health Science Drug Screening 28 50.00 Reimburse for paid drug screen not needed at this time 397555HON COMPANY C/O OFFICE PLUS 589000 Other Capital Outlay Information Technology 01 4,184.53 OFFICE FURNITURE 012779 2000000629HON COMPANY C/O OFFICE PLUS 589000 Other Capital Outlay Information Technology 01 4,267.24 OFFICE FURNITURE 012841 2000000629HON COMPANY C/O OFFICE PLUS 585000 Equipment - Office Athletic Camps 28 3,135.88 FURNITURE FOR THE ATHLETIC CENTER. ACH 2000000536HON COMPANY C/O OFFICE PLUS 589000 Other Capital Outlay Adult Education/Literacy 01 5,564.73 WORKSTATIONS FOR ROOM 418A. ACH 2000000596HON COMPANY C/O OFFICE PLUS 549000 Other Materials and Supplies Southlake Campus 01 575.96 CHAIR FOR SOUTHLAKE CAMPUS ACH 2000000613HP INC 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 10,410.00 COMPUTERS FOR L106 FOR ADJUNCT FACUTLY OFFICES 397503 2000001207HP INC 589000 Other Capital Outlay Information Technology 01 (701.00) CREDIT MEMO 397503HP INC 589000 Other Capital Outlay Information Technology 01 (699.00) CREDIT MEMO 397503HP INC 589000 Other Capital Outlay Information Technology 01 (288.00) CREDIT MEMO 397503HUBBARD RADIO CHICAGO LLC 547000 Advertising Public Relations & Marketing 01 850.00 FALL 2019 RECRUITMENT AD CAMPAIGN 397556 2000000622HUNT, BARBARA 553000 Travel/Out-of-District Compensation & Benefits 01 78.00 FAT& SUGAR: APPETITE, EATING DISORDERS & THE REWARD SYSTEM 012783HUNT, BARBARA 553000 Travel/Out-of-District Compensation & Benefits 01 125.00 IL LEAGUE FOR NURSING 10/11/19 GRAYSLAKE IL 012783HUNTER TECHNICAL SERVICES INC 534000 Maintenance Services Educational Affairs 01 0.30 SUPPLIES FOR AUTOMOTIVE COLLSION CLASSES 397557 2000001141HUNTER TECHNICAL SERVICES INC 534000 Maintenance Services Educational Affairs 01 26.17 SUPPLIES FOR AUTOMOTIVE COLLSION CLASSES 397557 2000001141HUNTER TECHNICAL SERVICES INC 534000 Maintenance Services Educational Affairs 01 31.00 SUPPLIES FOR AUTOMOTIVE COLLSION CLASSES 397557 2000001141HUNTER TECHNICAL SERVICES INC 534000 Maintenance Services Educational Affairs 01 50.00 SUPPLIES FOR AUTOMOTIVE COLLSION CLASSES 397557 2000001141HUNTER TECHNICAL SERVICES INC 534000 Maintenance Services Educational Affairs 01 135.00 SUPPLIES FOR AUTOMOTIVE COLLSION CLASSES 397557 2000001141HUNTER TECHNICAL SERVICES INC 534000 Maintenance Services Educational Affairs 01 495.00 SUPPLIES FOR AUTOMOTIVE COLLSION CLASSES 397557 2000001141HUNTER TECHNICAL SERVICES INC 534000 Maintenance Services Educational Affairs 01 1,850.00 SUPPLIES FOR AUTOMOTIVE COLLSION CLASSES 397557 2000001141HUSSISSIAN, LEON 544004 Repair Materials and Supplies Technology Support 01 19.38 Reimbursement for cart wheel. 012833I-CAR 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 1,100.00 ANNUAL LICENSE 397558 2000001106ICCAROO 546000 Publications and Dues Registrar and Records 01 40.00 ICCAROO MEMBERSHIP DUES. 397145 2000001117iHEART MEDIA 547000 Advertising Public Relations & Marketing 01 9,443.50 ADVERTISING FOR MARKETING DEPT. 397514 2000000521IICLE 534008 Computer Software Maintenance Library 01 3,350.00 QUICKCONNECT LIBRARY PRO BONO ANNUAL SUBSCRIPTION 397559 2000001208IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 487.30 IL FRATERNAL ORDER OF POLICE 395803IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 487.30 IL FRATERNAL ORDER OF POLICE 396067I-LEAD 532000 Consultants Talent Development Services 57 6,869.37 PROJECT MANAGEMENT CLASS FACILITATION FOR WPDI ACH 2000000239ILLCO 544004 Repair Materials and Supplies H.V.A.C. 02 92.40 HVAC SUPPLIES 396145 2000000123ILLINOIS MANUFACTURER'S ASSOC 546000 Publications and Dues Community & Workforce P'ships 01 1,100.00 MEMBERSHIP FOR THE IMA - ERIC KURTZ. 395870 2000000809IMEDIA SERVICES INC 547000 Advertising Public Relations & Marketing 01 5,247.89 ADVERTISING FOR MARKETING DEPT. 397504 2000000522IMEG CORP 539000 Other Contractual Services Master Plan 03 8,000.00 SUSTAINABLE FARM DESIGN SERVICES & CONSTRUCTION ADMIN ACH 1900001473IMMERSIVE ENGINEERING INC 548000 Purchases for Resale Bookstore 51 500.00 BKS PO 015111TX-1 / Invoice 5463 395871IMMERSIVE ENGINEERING INC 548000 Purchases for Resale Bookstore 51 2,000.00 BKS PO 015162TX-1 / Invoice 5470 395871IMMERSIVE ENGINEERING INC 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 45.00 COORD MEASURING MACHINE FOR MACHINE TOOL TRADE CLASSES 397505 2000000588IMMERSIVE ENGINEERING INC 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 48.00 COORD MEASURING MACHINE FOR MACHINE TOOL TRADE CLASSES 397505 2000000588


IMMERSIVE ENGINEERING INC 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 300.00 COORD MEASURING MACHINE FOR MACHINE TOOL TRADE CLASSES 397505 2000000588IMMERSIVE ENGINEERING INC 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 350.00 COORD MEASURING MACHINE FOR MACHINE TOOL TRADE CLASSES 397505 2000000588IMMERSIVE ENGINEERING INC 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 1,000.00 COORD MEASURING MACHINE FOR MACHINE TOOL TRADE CLASSES 397505 2000000588IMMERSIVE ENGINEERING INC 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 3,000.00 COORD MEASURING MACHINE FOR MACHINE TOOL TRADE CLASSES 397505 2000000588IMMERSIVE ENGINEERING INC 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 36,000.00 COORD MEASURING MACHINE FOR MACHINE TOOL TRADE CLASSES 397505 2000000588INDICO LLC 548000 Purchases for Resale Bookstore 51 45.18 Books PO 015031TX-1 / Invoice M136638 012760INDICO LLC 548000 Purchases for Resale Bookstore 51 724.50 BKS PO 014968TX-1 / Invoice U343021 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 114.56 BKS PO 015031TX-1 / Invoice U343707 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 382.62 BKS PO 015031TX-1 / Invoice U344601 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 133.06 BKS PO 015031TX-1 / Invoice U345184 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 52.00 BKS PO 015031TX-1 / Invoice U345259 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 45.18 BKS PO 015081TX-1 / Invoice M138756 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 209.33 BKS PO 015081TX-1 / Invoice U345530 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 201.52 BKS PO 015095TX-1 / Invoice M139609 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 62.96 BKS PO 015123TX-1 / Invoice M140607 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 421.69 BKS PO 015137TX-1 / Invoice M140882 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 552.70 BKS PO 015165TX-1 / Invoice M142612 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 206.91 BKS PO 0435TR-1 / Invoice M147410 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 532.33 BKS PO 15010TX / Invoice M134289 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 28.76 BKS PO 15010TX / Invoice U342275 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 1,025.20 BKS PO 15010TX / Invoice U343348 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 9.10 BKS PO 15046TX / Invoice M137317 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 15.59 BOOKS PO 015209TX-1 / Invoice U350135 012894INDICO LLC 548000 Purchases for Resale Bookstore 51 115.48 Books PO 015081TX-1 / Invoice U351375 012894INDICO LLC 548000 Purchases for Resale Bookstore 51 187.04 Books PO 015209TX-1 / Invoice M145998 012894INDICO LLC 548000 Purchases for Resale Bookstore 51 101.32 Books PO 015209TX-1 / Invoice U350340 012894INDICO LLC 548000 Purchases for Resale Bookstore 51 38.97 Books PO 015209TX-1 / Invoice U350418 012894INDICO LLC 548000 Purchases for Resale Bookstore 51 7.79 Books PO 015209TX-1 / Invoice U351126 012894INDICO LLC 548000 Purchases for Resale Bookstore 51 176.30 Books PO 15223TX / Invoice M148740 012894INNER SECURITY SYSTEMS INC 534000 Maintenance Services Environmental Health & Safety 01 492.00 SLC QUARTERLY FIRE ALARM MONITORING 395778 2000000788INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 277.35 GENERAL MERCHANDISE 012759INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 288.13 GIFT CARDS 012759INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 758.56 GIFT CARDS 012759INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 614.92 GIFT CARDS 012805INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 532.62 GENERAL MERCHANDISE 012996INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 638.87 GIFT CARDS 012996INTERNATIONAL E-Z UP INC 565000 General Insurance Institutional Expense 12 (617.60) SUPPLIES 012767 2000000112INTERNATIONAL E-Z UP INC 565000 General Insurance Institutional Expense 12 32.00 SUPPLIES 012767 2000000112INTERNATIONAL E-Z UP INC 565000 General Insurance Institutional Expense 12 68.00 SUPPLIES 012767 2000000112INTERNATIONAL E-Z UP INC 565000 General Insurance Institutional Expense 12 135.87 SUPPLIES 012767 2000000112INTERNATIONAL E-Z UP INC 565000 General Insurance Institutional Expense 12 144.00 SUPPLIES 012767 2000000112INTERNATIONAL E-Z UP INC 565000 General Insurance Institutional Expense 12 152.00 SUPPLIES 012767 2000000112INTERNATIONAL E-Z UP INC 565000 General Insurance Institutional Expense 12 319.00 SUPPLIES 012767 2000000112INTERNATIONAL E-Z UP INC 565000 General Insurance Institutional Expense 12 568.00 SUPPLIES 012767 2000000112INTERNATIONAL E-Z UP INC 565000 General Insurance Institutional Expense 12 1,805.00 SUPPLIES 012767 2000000112INTERSECTION MEDIA HOLDINGS, INC 547000 Advertising Public Relations & Marketing 01 13,756.50 FALL 2019 RECRUITMENT AD CAMPAIGN (PR DEPT). 397506 2000000096INTUITION SOLUTIONS INC 419000 Other Local Government Sources College Illinois 27 220.00 Simona Katsman 1048818 Christopher Gates 1050354 395872INTUITION SOLUTIONS INC 419000 Other Local Government Sources College Illinois 27 251.00 Simona Katsman 1048818 Christopher Gates 1050354 395872IORDAN, DUBRUVCA 553000 Travel/Out-of-District Compensation & Benefits 01 101.20 FAT& SUGAR: APPETITE, EATING DISORDERS & THE REWARD SYSTEM 012790IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Southlake Campus 01 58.36 SHREDDING SERVICE 395873 2000000050IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Admissions and Recruitment 01 14.59 SHREDDING SERVICES FOR ADMISSIONS. 397560 2000000124IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Education/Literacy 01 14.59 SHREDDING SERVICES FOR ADULT ED. 397560 2000000368IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Human Resources 01 52.06 SHREDDING SERVICE 395873 2000000649IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Human Resources 01 66.42 SHREDDING SERVICES FOR HR DEPT. 397560 2000000649IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 14.59 SHREDDING 396146 2000000955IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 29.18 SHREDDING 396146 2000000955IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Talent Search FY17-FY22 06 14.59 SHREDDING SERVICE 397560 2000001026


ISAC 429000 Other Illinois Government Src Illinois State Scholarship 27 1,077.00 Returning amount due at end of 2018-19 year per ISAC's letter 395779J.C. SALES 546000 Publications and Dues Center for International Edu. 01 19.00 SHIPPING CHARGES 396147 2000000714J.C. SALES 544003 Postage Lakeshore Campus 01 14.69 PRINTING CHARGES FOR WRISTBAND FOR SPECIAL PROJECTS 397561 2000001019J.C. SALES 539000 Other Contractual Services Lakeshore Campus 01 40.00 PRINTING CHARGES FOR WRISTBAND FOR SPECIAL PROJECTS 397561 2000001019J.C. SALES 542000 Printing Lakeshore Campus 01 337.50 PRINTING CHARGES FOR WRISTBAND FOR SPECIAL PROJECTS 397561 2000001019JACKLIN, WILLIAM 553000 Travel/Out-of-District Athletic Administration 50 114.03 REGION IV MEETING DEKALB IL 09/18/19 012905JACOBS, JOANN 553000 Travel/Out-of-District General Testing 26 61.64 NCTA CONFERENCE 08/06-08/09/19 012734JACOBS, JOANN 553000 Travel/Out-of-District General Testing 26 248.02 ACCUPLACER TESTING 06/24-06/27/19 CHICAGO IL 012850JAKOBSZE, JOHN 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on 9-10-19 vs Morton College. 397146JANG, JOE 599000 Other Expenditures Facilities Administration 02 250.00 Joe Jang Pants allowance FY20 012863JANSCO INC 548002 Purch for Resale/Gen Merch Bookstore 51 219.85 GM PO 4004GM / Invoice 546389 012726JASCULA TERMAN STRATEGIC COMMUNICATIONS 532000 Consultants Special Projects FY17 Fund Bal 03 1,700.00 EVENT PLANNING SERVICES FOR COLLEGE ANNIVERSARY 012774 1900001605JDHQ HOTELS LLC 553000 Travel/Out-of-District Phi Theta Kappa 10 866.88 PHI THETA KAPPA REGIONAL CONFERENCE HOTEL (STUDENT LIFE). 397562 2000001193JEMS, JACLYN 551000 Conference/Meeting Expense English 01 750.00 CREATIVE WRITING WORKSHOP 397147 2000000363JG UNIFORMS 541004 Maintenance Supplies Police Department 01 7.00 UNIFORM AND GEAR FOR POLICE DEPT. 395874 2000000209JG UNIFORMS 541004 Maintenance Supplies Police Department 01 66.75 UNIFORM AND GEAR FOR POLICE DEPT. 395874 2000000209JOHNSON, STEVEN 599000 Other Expenditures Facilities Administration 02 119.96 Steve Johnson pants allowance FY20 012861JOHNSON-JONES, SYLVIA M 552000 Travel/Local Career and Job Placement Cntr 01 183.28 AUGUST LAKE COUNTY TRAVEL 012845JOHNSON-JONES, SYLVIA M 552000 Travel/Local Career and Job Placement Cntr 01 82.68 SEPTEMBER LAKE COUNTY TRAVEL 012845JOHNSTONE SUPPLY INC 544004 Repair Materials and Supplies H.V.A.C. 02 286.73 SUPPLIES 395875 2000000117JOHNSTONE SUPPLY INC 544004 Repair Materials and Supplies H.V.A.C. 02 327.94 SUPPLIES FOR HVAC (FACILITIES). 397148 2000000117JONES & BARTLETT LEARNING LLC 548000 Purchases for Resale Bookstore 51 629.74 BKS PO 15065TX / Invoice 4126246 395876JORDAN ROSS & ROSE 532000 Consultants Public Relations & Marketing 01 12,791.11 MEDIA BUYING SERVICES (PR & MARKETING DEPT). 397507 2000000245JUDON, MICHELLE 532000 Consultants Black Student Union 10 250.00 COOKIE SUPPLIER FOR BLACK STUDENT UNION 50TH CELEBRATION. 397209 2000001214KACE COMMUNICATIONS LLC 539000 Other Contractual Services FY18 Surplus Projects 03 46,415.00 C WING RECABLING WORK ACH 2000000952KACE COMMUNICATIONS LLC 584000 Building Remodeling FY18 Surplus Projects 03 18,172.83 CABLING FOR LAKESHORE CAMPUS ACH 1900003446KACE COMMUNICATIONS LLC 539000 Other Contractual Services Core Systems & Infrastructure 01 2,321.18 B01 FIBER REPAIR ACH 2000000872KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 247.61 GENERAL MERCHANDISE FOR BOOKSTORE 395877 2000000016KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 259.70 GENERAL MERCHANDISE FOR BOOKSTORE 395877 2000000016KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 271.84 GENERAL MERCHANDISE FOR BOOKSTORE 395877 2000000016KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 364.18 GENERAL MERCHANDISE FOR BOOKSTORE 395877 2000000016KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 674.80 GENERAL MERCHANDISE FOR BOOKSTORE 395877 2000000016KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 678.39 GENERAL MERCHANDISE FOR BOOKSTORE 395877 2000000016KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 433.00 GENERAL MERCHANDISE 397149 2000000016KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,585.22 GENERAL MERCHANDISE 397149 2000000016KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 176.38 GENERAL MERCHANDISE 397563 2000000016KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 411.93 GENERAL MERCHANDISE 397563 2000000016KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 860.67 GENERAL MERCHANDISE 397563 2000000016KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 2,663.64 GENERAL MERCHANDISE 397563 2000000016KAISER, STEVE 599000 Other Expenditures Facilities Administration 02 250.00 Steve Kaiser Pants Allowance FY20 012879KASTEN, KEN 599000 Other Expenditures Facilities Administration 02 23.94 Ken Kasten pants allowance FY20 012867KCACTF, EDUCATION CENTER 599000 Other Expenditures Theatre 28 225.00 ENTRY FEE KENNEDY CENTER 395878 2000000949KEE, REGINALD 539024 Guest Speakers TRiO-Student Support Svc 16/17 06 2,000.00 SPEAKER KEE WILL BE SPEAKING AT TRIO-SSS SUCCESS SUMMIT 396148 2000001049KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 160.00 BKS PO 15194TX / Invoice 12125965 395879KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 160.00 Books PO 15194TX / Invoice 12173544 396149KILBY, SUSAN 553000 Travel/Out-of-District Purchasing and Contracts 01 56.56 LEGAL UPDATE FOR PURCHASING 09/06819 OAK BROOK IL 012895KILBY, SUSAN 553000 Travel/Out-of-District Purchasing and Contracts 01 54.24 OMINIA REGIONAL SUMMIT 09/18/19 OAKBROOK IL 012999KIM, JONG HYOUNG 552000 Travel/Local SBDC FY2019-FY2020 06 28.42 AUGUST TRAVEL INT TRADE CLIENT 012810KLECKA, JOEL 532000 Consultants Disability Services 01 50.00 Note taking services for summer 2019 395880KLICK, RORY 541002 Instructional Supplies Horticulture 01 21.35 Reimburse R. Klick for HRT supplies. 012789KLOSS DISTRIBUTING COMPANY 548000 Purchases for Resale Performing Arts Center 56 190.30 SUPPLIES FOR CONSESSIONS FOR THE JAMES LUMBER CENTER. 000461 2000000719KONE INC 539000 Other Contractual Services Maintenance 02 4,075.00 REPLACEMENT OF ELEVATOR SEALS PART OF ELEVATOR MAINT 395780 2000000278KONE INC 539000 Other Contractual Services Maintenance 02 535.62 REPAIRS TO SCIENCE BUILDING ELEVATOR 395881 2000000950KONICA MINOLTA BUSINESS SOLUTIONS 534009 Computer Hardware Maintenance Campus Services 02 21.47 COPIER LEASE AND MAINTENANCE 395882 2000000222KONICA MINOLTA BUSINESS SOLUTIONS 566000 Lease/Purchase Payment Install Campus Services 02 29.64 COPIER LEASE AND MAINTENANCE 395882 2000000222KONICA MINOLTA BUSINESS SOLUTIONS 534009 Computer Hardware Maintenance Campus Services 02 7,301.83 PRINT SERVICES (CAMPUS SERVICES). 397095 2000000222KONICA MINOLTA BUSINESS SOLUTIONS 566000 Lease/Purchase Payment Install Campus Services 02 10,083.49 PRINT SERVICES (CAMPUS SERVICES). 397095 2000000222


KONICA MINOLTA BUSINESS SOLUTIONS 534009 Computer Hardware Maintenance Campus Services 02 2,635.71 COPIER LEASE & MAINTENANCE 397508 2000000222KONICA MINOLTA BUSINESS SOLUTIONS 566000 Lease/Purchase Payment Install Campus Services 02 3,639.78 COPIER LEASE & MAINTENANCE 397508 2000000222KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 395804KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 396068KRAVITZ, CONSTANCE M. 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 3,571.00 TUITION REIMBURSEMENT. 012806KUDER 539000 Other Contractual Services Counseling/Advising/Transfer 01 5,000.00 KUDER ANNUAL LICENSE RENEWAL 11/09/19 - 11/08/20. 397150 2000001040KURUP, SHYAM 553000 Travel/Out-of-District Compensation & Benefits 01 255.00 AMATYC MEMBERSHIP 012786KWIK KLIP ENTERPRISES 548002 Purch for Resale/Gen Merch Bookstore 51 597.50 GM / Invoice 070319 395883LAFONTAINE, BRYAN 599000 Other Expenditures Facilities Administration 02 134.00 Bryan Lafontaine pants allowance FY20 012864Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 2,115.51 LAKE CO FED LOCAL 504 395805Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 2,081.60 LAKE CO FED LOCAL 504 396070LAKE COUNTY COUNSELORS ASSOCIATION 599000 Other Expenditures Student Development 01 25.00 MEMBERSHIP 395884 2000000925LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 1,873.40 WATER SERVICE 396079 2000000322LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 9,523.80 WATER SERVICE 396079 2000000322LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 451.52 WATER SERVICE 7/21/19-9/21/19 397509 2000000322LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 26,992.43 WATER SERVICE 7/21/19-9/21/19 397509 2000000322LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 11,797.74 WATER SERVICE FROM 07/21/19 TO 09/21/19. 397509 2000000322LAKE VILLA BUSINESS PARK LLC 561000 Rental - Facilities Institutional Expense 02 77.53 OCTOBER 2019 RENT & UTILIES DUE. 397151 2000000652LAKE VILLA BUSINESS PARK LLC 561000 Rental - Facilities Institutional Expense 02 950.00 OCTOBER 2019 RENT & UTILIES DUE. 397151 2000000652LARUSSA, JOANNE 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 673.50 TUITION REIMBURSEMENT 012988LARUSSA, JOANNE 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,005.00 TUITION REIMBURSEMENT 012988LC FEDERATION OF TEACHERS- LOCAL 504 219000 Other Payroll Deductions Organization 01 30.00 LCFT- COPE 396069LDU PRODUCTIONS INC. 532000 Consultants Multicultural Student Center 10 2,000.00 COMEDIAN MULTICULTURAL COMEDY NIGHT 397152 2000000993LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Southlake Club 10 575.00 STUDENT ACTIVITY EVENT 396150 2000000670LEAPING LIZARDS ENTERTAINMENT INC 532000 Consultants Multicultural Student Center 10 3,000.00 FLASHBACK DAY 397153 2000000756LEARNINGPIT.COM 548000 Purchases for Resale Bookstore 51 720.00 BK PO 015093X-1 / Invoice 190819-1 395885LEITH, HELEN 599000 Other Expenditures Facilities Administration 02 240.92 Helen Leith Pants Allowance FY20 012896LENDERMAN, BRIAN 599000 Other Expenditures Facilities Administration 02 86.96 B.Lenderman_Pants allowance FY20 012889LEVANDOWSKI, ALLAN 553000 Travel/Out-of-District Compensation & Benefits 01 1,300.00 E-LEARNING CONFERENCE 11/01-11/08/19 NEW ORLEANS LA 012946LEVANDOWSKI, ALLAN 553000 Travel/Out-of-District Educational Affairs 01 54.29 ICCFA MEETING 09/20/19 CHICAGO IL 012946LEWIS FRESH MARKET 548002 Purch for Resale/Gen Merch Bookstore 51 48.19 GM LS PO 657GM-2 / Invoice 21715 395886LEWIS FRESH MARKET 548002 Purch for Resale/Gen Merch Bookstore 51 36.19 GM LS PO 0656GM-2 / Invoice 21706 395886LEWIS FRESH MARKET 548002 Purch for Resale/Gen Merch Bookstore 51 27.96 GM LS PO 651GM-2 / Invoice 21586 395886LEWIS FRESH MARKET 548002 Purch for Resale/Gen Merch Bookstore 51 53.91 GM Lakeshore PO 653GM-2 / Invoice 21578 395886LEWIS FRESH MARKET 548002 Purch for Resale/Gen Merch Bookstore 51 76.36 GM PO 652GM-2 / Invoice 21609 395886LEWIS FRESH MARKET 548002 Purch for Resale/Gen Merch Bookstore 51 69.00 GM Lakeshore PO 659 GM-2 / Invoice 21747 396151LEWIS FRESH MARKET 548002 Purch for Resale/Gen Merch Bookstore 51 31.48 GM Lakeshore PO 660GM-2 / Invoice 21807 396151LEWIS FRESH MARKET 548002 Purch for Resale/Gen Merch Bookstore 51 30.25 GM Lakeshore PO 662GM-2 / Invoice 21841 397154LEWIS FRESH MARKET 548002 Purch for Resale/Gen Merch Bookstore 51 96.62 GM PO 661GM-2 / Invoice 21829 397154LEWIS FRESH MARKET 548002 Purch for Resale/Gen Merch Bookstore 51 106.99 GM PO 663GM-2 / Invoice 21860 397564LEWIS PAPER 541010 Computer Supplies Campus Services 02 132.85 PAPER 395781 2000000114LEWIS PAPER 541010 Computer Supplies Campus Services 02 262.97 COPY PAPER 395887 2000000114LEWIS PAPER 541010 Computer Supplies Campus Services 02 317.50 COPY PAPER 395887 2000000114LEWIS PAPER 541010 Computer Supplies Campus Services 02 3,229.59 COPY PAPER 395887 2000000114LEWIS PAPER 541010 Computer Supplies Campus Services 02 (258.00) CREDIT MEMO 395887 2000000114LEWIS PAPER 541010 Computer Supplies Campus Services 02 487.83 PAPER 395887 2000000114LEWIS PAPER 541010 Computer Supplies Campus Services 02 2,837.39 COPY PAPER 396152 2000000114LEWIS PAPER 541010 Computer Supplies Campus Services 02 91.10 PAPER 396152 2000000114LEWIS PAPER 541010 Computer Supplies Campus Services 02 217.10 COLLEGE PAPER SUPPLIES. 397155 2000000114LEWIS PAPER 541010 Computer Supplies Campus Services 02 785.00 COLLEGE PAPER SUPPLIES. 397155 2000000114LEWIS PAPER 541010 Computer Supplies Campus Services 02 1,565.00 COLLEGE PAPER SUPPLIES. 397155 2000000114LEWIS, CHRISTINE 553000 Travel/Out-of-District Orientation/First Year Expr 01 27.16 MIDWEST FIRST YEAR CONFERENCE 09/26/09/27/19 NORMAL IL 012965LOCY, LOGAN 539000 Other Contractual Services Men's Soccer 50 30.00 Ball chaser for men's home soccer game during Sept. 2019. 397156LOFTUS, LEVIA 539000 Other Contractual Services Adult Education/Literacy 01 22.19 New Full-Time Faculty Welcome Lunch w/Dean on 8/7/2019 during 012723LOVE FELLOWSHIP TABERNACLE 532000 Consultants Salute to Gospel 28 28,000.00 DEPOSIT FOR SALUTE TO GOSPEL ARTIST ACHLOWRY, CARMEN 529004 Tuition Reimb/Specialists Compensation & Benefits 01 140.00 TUITION REIMBURSEMENT 012953LOWRY, CARMEN 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,600.00 TUITION REIMBURSEMENT 012953


LOWRY, CARMEN 529004 Tuition Reimb/Specialists Compensation & Benefits 01 3,260.00 TUITION REIMBURSEMENT 012953LOWRY, KEVIN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012922LUNDHOLM, SUSAN 553000 Travel/Out-of-District Compensation & Benefits 01 520.00 DAVID L JONES MASTER CLASS 08/29-08/30/19 ST PAUL MN 012732LUNDIN, JENNIFER L. 532000 Consultants Talent Development Services 57 500.00 DEV & FACILITATION OF WORKING SMART WORKSHOP FOR BCD VIDEO 395888 2000000982MAERB 546000 Publications and Dues Medical Assisting 01 75.00 MEDICAL ASSISTING EDUCATION REVIEW BOARD 395889 2000000977MAERB 546000 Publications and Dues Medical Assisting 01 350.00 MEDICAL ASSISTING EDUCATION REVIEW BOARD 395889 2000000977MAGELLAN BEHAVIORAL HEALTH INC 529001 Employee Assistance Compensation & Benefits 01 3,468.75 EMPLOYEE ASSISTANCE PROGRAM ( 396153 2000000234MAIL EVERYTHING INC 544003 Postage Performing Arts Center 56 539.92 FALL SPRING EVENTS 012733 2000000269MAIL EVERYTHING INC 544003 Postage Performing Arts Center 56 153.56 INK JET PRINT 012733 2000000269MAIL EVERYTHING INC 544003 Postage Performing Arts Center 56 143.00 SONES DE MEXICO 012733 2000000269MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 85.00 MAIL PREP FOR LITTLE PRINCE (MARKETING DEPT). 012733 2000000798MAIL EVERYTHING INC 542003 Printing - Special Federal Basic 06 77.26 INK JET PRINTING ADDRESSES / GED POSTCARDS LSC FALL 2019 012733 2000000810MAIL EVERYTHING INC 542003 Printing - Special Federal Basic 06 150.00 INK JET PRINTING ADDRESSES / GED POSTCARDS LSC FALL 2019 012733 2000000810MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 460.36 MAIL PREP PLAY ON 012785 2000000931MARTINEZ, RICARDO 599000 Other Expenditures Facilities Administration 02 148.75 Ricardo Martinez Pants Allowance FY20 012836MATTHEW LESTER PHOTOGRAPHY LLC 539000 Other Contractual Services Public Relations & Marketing 01 2,809.71 PHOTOGRAPHY SERVICES. 397565 2000001113MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 141.35 BKS PO 14995TX / Invoice 2258627 012778MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 284.81 BKS PO 15206TX-1 / Invoice 2265452 012778MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 141.35 Books PO 015048TX-1 / Invoice 2258685 012778MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 969.50 Books PO 14995TX / Invoice 2254941 012778MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 (277.08) Credit Books RT-004541TX-1 / Credit No. C321861 012778MAVROTHALASITIS, ALEX 539000 Other Contractual Services Men's Soccer 50 160.00 Official for women's soccer game 9-25-19 vs Prairie State College. 397157MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 99.75 TEXBOOK PURCHASE FOR BOOKSTORE. 396154 2000000041MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 206.25 TEXBOOK PURCHASE FOR BOOKSTORE. 396154 2000000041MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 700.00 TEXBOOK PURCHASE FOR BOOKSTORE. 396154 2000000041MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 823.56 TEXBOOK PURCHASE FOR BOOKSTORE. 396154 2000000041MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 937.50 TEXBOOK PURCHASE FOR BOOKSTORE. 396154 2000000041MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 1,699.67 TEXBOOK PURCHASE FOR BOOKSTORE. 396154 2000000041MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 167.00 GM PO 4026GM / Invoice 855131 395890MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 11.00 GM PO 4026GM / Invoice 855419 395890MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 31.50 GM PO 4026GM / Invoice 856247 396155MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 11.00 GM PO 4026GM / Invoice 856248 396155MCCOY 548002 Purch for Resale/Gen Merch Bookstore 51 401.85 GM PO 2822GM / Invoice 852545 012792MCCOY 548002 Purch for Resale/Gen Merch Bookstore 51 20.36 GM PO 4008GM / Invoice 852889 012792MCCOY 548002 Purch for Resale/Gen Merch Bookstore 51 20.36 GM PO 4008GM / Invoice 853393 012792MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,600.00 BOOKS 397158 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,750.00 BOOKS 397158 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (826.12) CREDIT BOOKS 397158 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (12,229.76) CREDIT MEMO 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (3,242.50) CREDIT MEMO 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (1,500.00) CREDIT MEMO 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 530.00 TEXBOOK PURCHASE FOR BOOKSTORE. 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 787.50 TEXBOOK PURCHASE FOR BOOKSTORE. 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 805.00 TEXBOOK PURCHASE FOR BOOKSTORE. 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,380.10 TEXBOOK PURCHASE FOR BOOKSTORE. 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,661.25 TEXBOOK PURCHASE FOR BOOKSTORE. 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 2,030.00 TEXBOOK PURCHASE FOR BOOKSTORE. 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 2,080.00 TEXBOOK PURCHASE FOR BOOKSTORE. 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 2,215.00 TEXBOOK PURCHASE FOR BOOKSTORE. 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 2,280.15 TEXBOOK PURCHASE FOR BOOKSTORE. 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 3,380.00 TEXBOOK PURCHASE FOR BOOKSTORE. 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 3,585.45 TEXBOOK PURCHASE FOR BOOKSTORE. 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 5,684.25 TEXBOOK PURCHASE FOR BOOKSTORE. 395818 2000000018MCHENRY COUNTY COLLEGE 552000 Travel/Local Student Senate 10 100.00 SGA VISIT 9/28/19 396156 2000001056MCINTYRE, HEATHER 599000 Other Expenditures Facilities Administration 02 186.01 Heather McIntyre_Pants Allowance FY20 012871MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 586718 Instr Equip/BHS MLT Instr Equip/Biological & Hlth 03 1,510.02 SUPPLIES 395782MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 (204.95) CREDIT SUPPLIES 012824 1900001857


MEDICAL SHIPMENT LLC 548002 Purch for Resale/Gen Merch Bookstore 51 8,116.43 GM PO 3901GM / Invoice 38650 012824MEDICAL SHIPMENT LLC 548002 Purch for Resale/Gen Merch Bookstore 51 211.50 GM S/H PO 3901GM / Invoice 38650A 012824MEDICAL TRAINING SOLUTIONS 546000 Publications and Dues Phlebotomy Technician 01 95.00 ONLINE LAB TRAINING SUBSCRIPTION 396157 2000001098MEDICAL TRAINING SOLUTIONS 546000 Publications and Dues Phlebotomy Technician 01 1,060.00 ONLINE LAB TRAINING SUBSCRIPTION 396157 2000001098MEDLINE INDUSTRIES INC 541002 Instructional Supplies Surgical Technology 01 93.34 SUPPLIES 397566 2000000675MEDLINE INDUSTRIES INC 541002 Instructional Supplies Surgical Technology 01 81.78 SUPPLIES FOR SURGICAL TECHNOLOGY CLASSES 397566 2000000675MEDLINE INDUSTRIES INC 539000 Other Contractual Services Biological & Hlth Sciences Div 01 312.00 SUPPLIES FOR BIOLOGY 397566 2000001032MEDLINE INDUSTRIES INC 539000 Other Contractual Services Biological & Hlth Sciences Div 01 733.36 SUPPLIES FOR BIOLOGY 397566 2000001032MERCEDES MEDICAL 541002 Instructional Supplies Phlebotomy Technician 01 17.08 SUPPLIES FOR BIOLOGY 397567 2000000570MERCEDES MEDICAL 541002 Instructional Supplies Phlebotomy Technician 01 33.08 SUPPLIES FOR BIOLOGY 397567 2000000570MERCEDES MEDICAL 541002 Instructional Supplies Phlebotomy Technician 01 397.08 SUPPLIES FOR BIOLOGY 397567 2000000570MERCHANTS' CREDIT GUIDE COMPANY 594008 Collection Charges Institutional Expense 01 20,514.70 COLLECTION FEES 395819 2000000876MEYER, JAY 553000 Travel/Out-of-District Student Success Commission 01 866.41 ATD DATA ANALYTICS 09/10-09/13/19 COLLEGE PARK MD 012844MEYER, JAY 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,481.79 TUITION REIMBURSEMENT 012951MEYER, JAY 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,518.21 TUITION REIMBURSEMENT 012951MICIC, DRAGAN 539000 Other Contractual Services Men's Soccer 50 120.00 Official for women's soccer game on 9-25-19 vs Prairie State College. 397159MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 80.00 INSTRUCTIONAL SUPPLIES 396158 2000000405MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 176.28 INSTRUCTIONAL SUPPLIES 396158 2000000405MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 176.28 LINEN SERVICES FOR CULINARY. 397568 2000000405MIDWEST ENVIRONMENTAL CONSULTING SERVICE 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 604.00 ASBESTOS SAMPLING CONDUCTED. 397569 2000000612MIDWEST ENVIRONMENTAL CONSULTING SERVICE 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 19,360.00 ASBESTOS ABATEMENT 395820 2000000509MIDWEST ENVIRONMENTAL CONSULTING SERVICE 539000 Other Contractual Services Environmental Health & Safety 01 1,021.00 AIR QUALITY/MOLD SAMPLING FOR P106 395820 2000000855MIDWEST MECHANICAL GROUP, INC. 534000 Maintenance Services H.V.A.C. 02 10,516.00 MAINTENANCE AGREEMENT OCT 2019 ACH 2000000482MIDWEST OFFICE INTERIORS INC 585000 Equipment - Office Police Department 01 684.91 REPLACEMENT CHAIR FOR DISPATCH 396159 2000000681MIDWEST OFFICE INTERIORS INC 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 99.00 FURNITURE FOR L106 397570 2000000862MIDWEST OFFICE INTERIORS INC 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 876.48 FURNITURE FOR L106 397570 2000000862MIDWEST PHOTO EXCHANGE 548002 Purch for Resale/Gen Merch Bookstore 51 152.00 GM PO 4055GM / Invoice 1-967587-01 397160MIDWEST PHOTO EXCHANGE 548002 Purch for Resale/Gen Merch Bookstore 51 1,650.40 GM PO 4055GM / Invoice 1-967587-02 397160MILLER, ROLAND 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012955MINKALIS, AUDREY 532000 Consultants Talent Development Services 57 600.00 EXCEL LEVEL 1 TRAINING 397571 2000000591MITCHELL 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 305.05 SUPPLIES 397572 2000001112MITCHELL, KRISTINA 532000 Consultants Disability Services 01 333.00 SIGN LANGUAGE INTERPRETING 012754 2000000518MITCHELL, KRISTINA 532000 Consultants Disability Services 01 148.00 SIGN LANGUAGE INTERPRETER 012887 2000000518MITCHELL, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012923MOLINA, MIRIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012956MONTOYA, JOHN 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on 9-10-19 vs Morton College. 397161MORALES, JESUS 553000 Travel/Out-of-District Adult Education/Literacy 01 312.68 TRANISTIONS ACADEMY 08/06-08/0/08/19 EFFINGHAM IL 012977MORTON ARBORETUM 541002 Instructional Supplies Horticulture 01 75.00 Reimburse R. Klick for self guided student trip and registration fee 395892MOSS ENTERPRISES 548000 Purchases for Resale Bookstore 51 700.00 Books PO 15090TX-1 / Invoice 4395 396160MOSS ENTERPRISES 548000 Purchases for Resale Bookstore 51 350.00 Books PO 15092TX-1 / Invoice 4396 396160MOSS ENTERPRISES 585000 Equipment - Office Fund 03 Special Projects 03 97,520.00 PLC TRAINERS FOR MECHATRONIC CLASSES 397096 1900003497MPS 548000 Purchases for Resale Bookstore 51 1,165.34 BOOKS 397162 2000000048MPS 548000 Purchases for Resale Bookstore 51 (264.85) CREDIT MEMO 397162 2000000048MPS 548000 Purchases for Resale Bookstore 51 7,343.61 TEXBOOK PURCHASE FOR BOOKSTORE. 396080 2000000048MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 24.55 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396161 2000001078MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 29.11 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396161 2000001078MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 34.18 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396161 2000001078MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 44.85 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396161 2000001078MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 53.99 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396161 2000001078MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 59.99 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396161 2000001078MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 60.05 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396161 2000001078MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 71.96 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396161 2000001078MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 124.60 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396161 2000001078MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 134.28 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396161 2000001078MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 147.45 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396161 2000001078MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 34.35 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 397163 2000001078MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 152.11 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 397163 2000001078


MSC INDUSTRIAL SUPPLY 541002 Instructional Supplies CNC/MTT 01 129.50 SUPPLIES 397573MSC INDUSTRIAL SUPPLY CO 589000 Other Capital Outlay Fund 03 Special Projects 03 553.77 MISCELLANEOUS MACHINE SHOP EQUIPMENT 395893 2000000661MSC INDUSTRIAL SUPPLY CO 589000 Other Capital Outlay Fund 03 Special Projects 03 407.90 MISCELLANEOUS MACHINE SHOP EQUIPMENT (EMPS/JEFF H). 396162 2000000661MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 44.20 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396162 2000000711MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 88.20 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396162 2000000711MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 147.20 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396162 2000000711MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 414.51 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396162 2000000711MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Welding 01 16.98 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396162 2000001088MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Welding 01 21.36 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396162 2000001088MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Welding 01 72.24 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396162 2000001088MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Welding 01 77.61 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396162 2000001088MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Welding 01 388.05 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396162 2000001088MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Welding 01 155.22 SUPPLIES FOR MACHINE TOOL TRADE CLASSES (HINES/EMPS). 397164 2000001088MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Welding 01 186.70 SUPPLIES FOR MACHINE TOOL TRADE CLASSES (HINES/EMPS). 397164 2000001088MUELLER JOHN 532000 Consultants Performing Arts Center 56 5,500.00 FINAL PAYMENT FOR ONE NIGHT IN MEMPHIS PERFORMANCE 397199 2000001178MV SPORT 548002 Purch for Resale/Gen Merch Bookstore 51 1,147.15 GM / Invoice 50822668 395894NAFF, GRETCHEN 521001 Medical Insurance Premiums Compensation & Benefits 01 4,046.03 Naff Medical Reimbursement 012835NALCO CROSSBOW WATER 534000 Maintenance Services Biology 01 146.20 MAINTENANCE OF THE DEIONIXZED WATER SYSTEM 395895 2000000457NASSIRI, SAM 599000 Other Expenditures International Club 28 60.19 Club Meeting supplies 012728NASSIRI, SAM 599000 Other Expenditures International Club 28 20.00 Food for club students 012781NATIONAL MUSEUM OF MEXICAN ART 551000 Conference/Meeting Expense Foreign Language 01 125.00 GALLERY TOUR OF MEXICAN ART 397201 2000001153NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 1,608.93 Inv #1695562 06/07/2019DDC 10th Ed-Instructor Resource Kit w/US 396163NATIONAL SOCIAL SCIENCE PRESS 548000 Purchases for Resale Bookstore 51 225.00 BK PO 015059tx-1 / Invoice 5556 395896NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 (1,949.40) CREDIT MEMO 396164 2000000118NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 184.44 TEXTBOOKS FOR BOOKSTORE 396164 2000000118NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 552.50 TEXTBOOKS FOR BOOKSTORE 396164 2000000118NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 621.88 TEXTBOOKS FOR BOOKSTORE 396164 2000000118NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 675.00 TEXTBOOKS FOR BOOKSTORE 396164 2000000118NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 1,127.08 TEXTBOOKS FOR BOOKSTORE 396164 2000000118NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 5,504.11 BOOKS 397097 2000000118NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 (39.30) CREDIT BOOKS 397097 2000000118NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 5,318.00 TEXTBOOK PURCHASE- NEBRASKA ACH 2000000118NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Technology Fee 03 125.80 MAINTENANCE AND TRANSACTION FEES 395783 2000000054NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Technology Fee 03 436.90 MAINTENANCE AND TRANSACTION FEES 397574 2000000054NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Technology Fee 03 3,750.00 MONTHLY HOSTING & MAINTENANCE 397574 2000000054NELSON, MELINDA 532000 Consultants Disability Services 01 111.00 SIGN LANGUAGE INTERPRETING SERVICES 012995 2000000656NELSON, MICHELE 599000 Other Expenditures Phi Theta Kappa Club 28 82.62 Backpack supplies for students 012978NELSON, MICHELE 553000 Travel/Out-of-District Phi Theta Kappa 10 277.50 PTK REGIONAL CONFERENCE 10/11-10/13/19 EAST PEORIA IL 012978NEW CHEF FASHION INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,239.33 GM PO 03989GM / Invoice 967694 395897NEW CHEF FASHION INC 548002 Purch for Resale/Gen Merch Bookstore 51 255.02 GM PO 03989GM / Invoice 967888 395897NEW CHEF FASHION INC 548002 Purch for Resale/Gen Merch Bookstore 51 558.82 GM PO 03989GM / Invoice 968081 395897NEWWAYS LEADERSHIP LLC 532000 Consultants SBDC FY2019-FY2020 06 100.00 FACILITIATION SERVICES FOR SMALL BUSINESS CENTER. 395898 2000000924NIETO, CARMEN 552000 Travel/Local Federal Basic 06 188.50 LAKE COUNTY TRAVEL 08/01-09/26/19 012972NIKOLAI, DAVID 528000 Retirement Health Insurance Compensation & Benefits 01 1,063.47 QUARTERLY CIP REIMB 012924NIKOLAI, ROBIN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012932NORCOSTCO 544000 Materials Theatre 01 818.19 COSTUME RENTAL,SUPPLIES AND MAKEUP FOR THEATER 395784 2000000068NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,845.79 CUSTODIAL SUPPLIES 395899 2000000725NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,798.05 CUSTODIAL PAPER PRODUCTS 395900 2000000725NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 91.80 CUSTODIAL SUPPLIES 395900 2000000725NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,898.95 CUSTODIAL SUPPLIES 396165 2000000725NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,898.95 CUSTODIAL PAPER PRODUCTS. 397575 2000000725NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 2,691.62 GAS SERVICE 8/22/19-9/20/19 397576 2000000554NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 117.09 GAS SERVICE 8/7/19-9/6/19 397576 2000000554NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 123.53 GAS SERVICE 8/7/19-9/6/19 397576 2000000554NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 430.81 WATER SERVICE 3/6/19-6/7/19 397577 2000000323NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 537.82 WATER SERVICE 3/6/19-6/7/19 397577 2000000323NORTH STAR TRAVEL INC. 553000 Travel/Out-of-District Student Senate 10 1,499.85 ASGA CONFERENCE AIRFARE 012727 2000000911


NRCCUA LLC 599000 Other Expenditures Admissions and Recruitment 01 0.45 HS GRAD ACT SCORES. 396166 2000000859NRCCUA LLC 599000 Other Expenditures Admissions and Recruitment 01 1.35 HS GRAD ACT SCORES. 396166 2000000859NRCCUA LLC 599000 Other Expenditures Admissions and Recruitment 01 1.80 HS GRAD ACT SCORES. 396166 2000000859NRCCUA LLC 599000 Other Expenditures Admissions and Recruitment 01 2.25 HS GRAD ACT SCORES. 396166 2000000859NRG SOFTWARE LLC 534008 Computer Software Maintenance Technology Support 01 765.00 NRG VALIDATE RENEWAL (IT DEPT). 396167 2000001035NYE, GABRIEL 599000 Other Expenditures Lakeshore Programming 10 34.36 Reimburse LSC Stud Assoc event refreshments. (9/30/2019 at L 013002Nyhart 219000 Other Payroll Deductions Organization 01 15,436.44 MEDICAL REIMBURSEMENT 395797Nyhart 219000 Other Payroll Deductions Organization 01 15,741.50 MEDICAL REIMBURSEMENT 396061NYQUIST, SARAH 552000 Travel/Local Admissions and Recruitment 01 11.60 LAKE COUNTY TRAVEL 09/18/19 012910O'BROTHERS BAKERY 599000 Other Expenditures Lakeshore Programming 10 19.00 CONSTITUTION DAY STUDENT EVENT (LAKESHORE CAMPUS). 396168 2000001033OCHOA, ITZEL 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on 9-11-19 vs Elgin CC. 397166OFFICE PLUS OF LAKE CTY 541001 Office Supplies SBDC FY2019-FY2020 06 1.87 OFFICE PLUS - SUPPLIES. 395785 2000000789OFFICE PLUS OF LAKE CTY 541001 Office Supplies SBDC FY2019-FY2020 06 1.84 OFFICE SUPPLIES 395785 2000000789OFFICE PLUS OF LAKE CTY 541001 Office Supplies SBDC FY2019-FY2020 06 1.87 OFFICE SUPPLIES 395785 2000000789OFFICE PLUS OF LAKE CTY 541001 Office Supplies SBDC FY2019-FY2020 06 3.62 OFFICE SUPPLIES 395785 2000000789OFFICE PLUS OF LAKE CTY 541001 Office Supplies SBDC FY2019-FY2020 06 6.53 OFFICE SUPPLIES 395785 2000000789OFFICE PLUS OF LAKE CTY 541001 Office Supplies SBDC FY2019-FY2020 06 10.15 OFFICE SUPPLIES 395785 2000000789OFFICE PLUS OF LAKE CTY 541001 Office Supplies SBDC FY2019-FY2020 06 11.72 OFFICE SUPPLIES 395785 2000000789OFFICE PLUS OF LAKE CTY 541001 Office Supplies Registrar and Records 01 (179.46) CREDIT MEMO 395902 2000000790OFFICE PLUS OF LAKE CTY 551001 Conf Mtg Ex AQIP/Institutional AQIP Projects 01 3.32 OFFICE SUPPLIES 395902 2000000827OFFICE PLUS OF LAKE CTY 551001 Conf Mtg Ex AQIP/Institutional AQIP Projects 01 11.67 OFFICE SUPPLIES 395902 2000000827OFFICE PLUS OF LAKE CTY 551001 Conf Mtg Ex AQIP/Institutional AQIP Projects 01 231.00 OFFICE SUPPLIES 395902 2000000827OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 0.31 OFFICE SUPPLIES 395902 2000000844OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 3.35 OFFICE SUPPLIES 395902 2000000844OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 4.70 OFFICE SUPPLIES 395902 2000000844OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 9.50 OFFICE SUPPLIES 395902 2000000844OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 13.10 OFFICE SUPPLIES 395902 2000000844OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 15.00 OFFICE SUPPLIES 395902 2000000844OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 26.78 OFFICE SUPPLIES 395902 2000000844OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 28.26 OFFICE SUPPLIES 395902 2000000844OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 37.95 OFFICE SUPPLIES 395902 2000000844OFFICE PLUS OF LAKE CTY 541001 Office Supplies Technology Support 01 6.72 OFFICE SUPPLIES 395902 2000000845OFFICE PLUS OF LAKE CTY 541001 Office Supplies Technology Support 01 9.12 OFFICE SUPPLIES 395902 2000000845OFFICE PLUS OF LAKE CTY 541001 Office Supplies Technology Support 01 10.83 OFFICE SUPPLIES 395902 2000000845OFFICE PLUS OF LAKE CTY 541001 Office Supplies Technology Support 01 11.26 OFFICE SUPPLIES 395902 2000000845OFFICE PLUS OF LAKE CTY 541001 Office Supplies Technology Support 01 12.96 OFFICE SUPPLIES 395902 2000000845OFFICE PLUS OF LAKE CTY 541001 Office Supplies Technology Support 01 13.62 OFFICE SUPPLIES 395902 2000000845OFFICE PLUS OF LAKE CTY 541001 Office Supplies Technology Support 01 20.44 OFFICE SUPPLIES 395902 2000000845OFFICE PLUS OF LAKE CTY 541001 Office Supplies Technology Support 01 25.62 OFFICE SUPPLIES 395902 2000000845OFFICE PLUS OF LAKE CTY 541001 Office Supplies Technology Support 01 44.94 OFFICE SUPPLIES 395902 2000000845OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 2.78 OFFICE SUPPLIES 395902 2000000846OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 5.46 OFFICE SUPPLIES 395902 2000000846OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 5.64 OFFICE SUPPLIES 395902 2000000846OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 9.96 OFFICE SUPPLIES 395902 2000000846OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 10.15 OFFICE SUPPLIES 395902 2000000846OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 10.89 OFFICE SUPPLIES 395902 2000000846OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 12.54 OFFICE SUPPLIES 395902 2000000846OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 13.15 OFFICE SUPPLIES 395902 2000000846OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 13.74 OFFICE SUPPLIES 395902 2000000846OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 14.31 OFFICE SUPPLIES 395902 2000000846OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 17.44 OFFICE SUPPLIES 395902 2000000846OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 35.67 OFFICE SUPPLIES 395902 2000000846OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 0.96 OFFICE SUPPLIES 395902 2000000847OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 1.21 OFFICE SUPPLIES 395902 2000000847OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 1.83 OFFICE SUPPLIES 395902 2000000847OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 2.60 OFFICE SUPPLIES 395902 2000000847OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 3.73 OFFICE SUPPLIES 395902 2000000847


OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 6.02 OFFICE SUPPLIES 395902 2000000847OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 7.91 OFFICE SUPPLIES 395902 2000000847OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 10.02 OFFICE SUPPLIES 395902 2000000847OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 14.19 OFFICE SUPPLIES 395902 2000000847OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 21.51 OFFICE SUPPLIES 395902 2000000847OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 22.65 OFFICE SUPPLIES 395902 2000000847OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 8.76 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 11.20 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 12.96 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 18.26 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 23.34 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 25.86 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 35.10 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 74.70 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 77.58 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 81.26 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 133.44 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 153.60 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 176.40 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 363.90 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 1.96 OFFICE SUPPLIES 395902 2000000888OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 6.64 OFFICE SUPPLIES 395902 2000000888OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 12.28 OFFICE SUPPLIES 395902 2000000888OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 19.92 OFFICE SUPPLIES 395902 2000000888OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 119.97 OFFICE SUPPLIES 395902 2000000888OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 2.58 OFFICE SUPPLIES 395902 2000000905OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 5.07 OFFICE SUPPLIES 395902 2000000905OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 6.87 OFFICE SUPPLIES 395902 2000000905OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 8.92 OFFICE SUPPLIES 395902 2000000905OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 12.60 OFFICE SUPPLIES 395902 2000000905OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 82.30 OFFICE SUPPLIES 395902 2000000905OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 217.28 OFFICE SUPPLIES FOR JUDICIAL SERVICES. 395902 2000000906OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 10.71 YELLOW RULED NOTEPADS FOR WPDI 395902 2000000907OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 2.73 OFFICE SUPPLIES 396169 2000000938OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 8.15 OFFICE SUPPLIES 396169 2000000938OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 8.62 OFFICE SUPPLIES 396169 2000000938OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 9.13 OFFICE SUPPLIES 396169 2000000938OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 9.42 OFFICE SUPPLIES 396169 2000000938OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 15.12 OFFICE SUPPLIES 396169 2000000938OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 17.02 OFFICE SUPPLIES 396169 2000000938OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 17.85 OFFICE SUPPLIES 396169 2000000938OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 18.28 OFFICE SUPPLIES 396169 2000000938OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 19.11 OFFICE SUPPLIES 396169 2000000938OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 25.60 OFFICE SUPPLIES 396169 2000000938OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 0.60 OFFICE SUPPLIES 396169 2000000939OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 2.70 OFFICE SUPPLIES 396169 2000000939OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 15.05 OFFICE SUPPLIES 396169 2000000939OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 16.45 OFFICE SUPPLIES 396169 2000000939OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 17.43 OFFICE SUPPLIES 396169 2000000939OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 30.37 OFFICE SUPPLIES 396169 2000000939OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 5.65 OFFICE SUPPLIES 396169 2000000941OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 8.52 OFFICE SUPPLIES 396169 2000000941OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 17.68 OFFICE SUPPLIES 396169 2000000941OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 24.45 OFFICE SUPPLIES 396169 2000000941OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 29.60 OFFICE SUPPLIES 396169 2000000941OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 34.45 OFFICE SUPPLIES 396169 2000000941OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 35.43 OFFICE SUPPLIES 396169 2000000941


OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 39.66 OFFICE SUPPLIES 396169 2000000941OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 4.20 OFFICE SUPPLIES. 397167 2000000960OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 4.48 OFFICE SUPPLIES. 397167 2000000960OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 7.90 OFFICE SUPPLIES FOR INSTITUTIONAL EFFECTIVENESS. 397167 2000000983OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 10.72 OFFICE SUPPLIES FOR INSTITUTIONAL EFFECTIVENESS. 397167 2000000983OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 13.14 OFFICE SUPPLIES FOR INSTITUTIONAL EFFECTIVENESS. 397167 2000000983OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 13.16 OFFICE SUPPLIES FOR INSTITUTIONAL EFFECTIVENESS. 397167 2000000983OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 16.85 OFFICE SUPPLIES FOR INSTITUTIONAL EFFECTIVENESS. 397167 2000000983OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 17.12 OFFICE SUPPLIES FOR INSTITUTIONAL EFFECTIVENESS. 397167 2000000983OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 28.49 OFFICE SUPPLIES FOR INSTITUTIONAL EFFECTIVENESS. 397167 2000000983OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 33.03 OFFICE SUPPLIES FOR INSTITUTIONAL EFFECTIVENESS. 397167 2000000983OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 42.79 OFFICE SUPPLIES FOR INSTITUTIONAL EFFECTIVENESS. 397167 2000000983OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 6.10 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 7.53 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 11.37 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 12.96 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 16.43 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 16.45 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 16.49 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 17.18 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 17.43 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 18.42 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 19.03 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 19.32 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 21.36 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 22.92 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 4.12 OFFICE SUPPLIES FOR CAMPUS SERVICES. 397167 2000000998OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 8.07 OFFICE SUPPLIES FOR CAMPUS SERVICES. 397167 2000000998OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 10.70 OFFICE SUPPLIES FOR CAMPUS SERVICES. 397167 2000000998OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 11.67 OFFICE SUPPLIES FOR CAMPUS SERVICES. 397167 2000000998OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 12.80 OFFICE SUPPLIES FOR CAMPUS SERVICES. 397167 2000000998OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 14.70 OFFICE SUPPLIES FOR CAMPUS SERVICES. 397167 2000000998OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 20.44 OFFICE SUPPLIES FOR CAMPUS SERVICES. 397167 2000000998OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 60.65 OFFICE SUPPLIES FOR CAMPUS SERVICES. 397167 2000000998OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 37.46 OFFICE SUPPLIES FOR SOCIAL SCIENCE. 397579 2000000999OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 55.28 OFFICE SUPPLIES FOR SOCIAL SCIENCE. 397579 2000000999OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 79.20 OFFICE SUPPLIES FOR SOCIAL SCIENCE. 397579 2000000999OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 153.60 OFFICE SUPPLIES FOR SOCIAL SCIENCE. 397579 2000000999OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 199.92 OFFICE SUPPLIES FOR SOCIAL SCIENCE. 397579 2000000999OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 340.55 OFFICE SUPPLIES 397579 2000001023OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 455.44 OFFICE SUPPLIES 397579 2000001023OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 681.10 OFFICE SUPPLIES 397579 2000001023OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 33.08 OFFICE SUPPLIES 397579 2000001087OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 23.40 OFFICE SUPPLIES 397579OHANA FARMS INC 541002 Instructional Supplies Horticulture 01 165.00 PLANTS 395903 2000000953OHANA FARMS INC 541002 Instructional Supplies Horticulture 01 210.00 PLANTS 395903 2000000953O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 (139.46) CREDIT MEMO. 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 77.38 UNIFORM AND GEAR FOR POLICE DEPT. 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 128.07 UNIFORM AND GEAR FOR POLICE DEPT. 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 152.34 UNIFORM AND GEAR FOR POLICE. 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 42.29 UNIFORMS 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 17.39 UNIFORMS & GEAR 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 17.99 UNIFORMS & GEAR 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 26.39 UNIFORMS & GEAR 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 42.26 UNIFORMS & GEAR 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 52.27 UNIFORMS & GEAR 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 79.98 UNIFORMS & GEAR 395901 2000000205


O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 149.98 UNIFORMS & GEAR 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 227.41 UNIFORMS & GEAR 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 (42.29) CREDIT MEMO 397165 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 64.78 UNIFORM AND GEAR 397165 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 42.29 UNIFORM AND GEAR POLICE SUPPLIES. 397165 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 84.88 UNIFORM AND GEAR POLICE SUPPLIES. 397165 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 105.18 UNIFORM AND GEAR POLICE SUPPLIES. 397165 2000000205OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 1,772.14 ACCT CONGRESS 10/15-10/19/19 SAN FRANCISCO CA 012937OLIVERI, BRIDGET 553000 Travel/Out-of-District Orientation/First Year Expr 01 272.39 NACADA 2019 ANNUAL CONFERENCE 395904OLSON MIDWEST 599000 Other Expenditures Multicultural Student Center 10 784.00 TRANSPORTATION FOR UIC COLLEGE VISIT 397580 2000001034OLSON MIDWEST 553000 Travel/Out-of-District Multicultural Student Center 10 850.00 TRANSPORTATION FOR NIU COLLEGE VISIT 397581 2000001051OLSON TRANSPORTATION INC 551000 Conference/Meeting Expense Foreign Language 01 1,059.00 TRANSPORTATION TO THE NATONAL MUSEUM OF MEXICAN ART 397168 2000000956O'MEARA AND ASSOCIATES 532000 Consultants SBDC FY2019-FY2020 06 100.00 WORKSHOP INTERNATL TRADE CENTER & IL SMALL BUSINESS DEV 397578 2000001179ONION, HEIDI 559000 Other Conference & Meeting Exp Police Department 01 234.18 LAW ENFORCEMENT CERTIFICATION 012804ORKIN PEST CONTROL 539000 Other Contractual Services Custodial 02 262.25 SERVICES 395786 2000000640ORKIN PEST CONTROL 539000 Other Contractual Services Custodial 02 320.29 SERVICES 395786 2000000640ORKIN PEST CONTROL 539000 Other Contractual Services Custodial 02 599.96 SERVICES 395786 2000000640OSTRANDER, MICHALINA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,307.48 TUITION REIMBURSEMENT 012984OSTRANDER, MICHALINA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,692.52 TUITION REIMBURSEMENT 012984OURAY SPORTSWEAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,891.54 GM PO 3718 GM / Invoice ARINV-274167 395905OURAY SPORTSWEAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,449.33 GM PO 3719 / Invoice ARINV-274593 395905OVERDRIVE INC 534008 Computer Software Maintenance Library 01 450.00 COLLEGE DIGITAL LIBRARY FEE 396170 2000001044OVERDRIVE INC 534008 Computer Software Maintenance Library 01 1,350.00 COLLEGE DIGITAL LIBRARY FEE 396170 2000001044OVERHEAD DOOR COMPANY 539000 Other Contractual Services Maintenance 02 1,579.57 REPAIR OF PERFORMING ARTS BUILDING OVERHEAD DOOR 395906 2000000877P&G ORAL HEALTH-CREST 553000 Travel/Out-of-District Dental Hygiene Svc Learning 28 164.97 DENTAL SUPPLIES 395907 2000000812PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 239.20 ADVERTISING OF BIDS FOR PURCHASING 395908 2000000155PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 255.30 ADVERTISING FOR BIDS 396172 2000000155PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 149.50 BID NOTICES 397169 2000000155PADDOCK PUBLICATIONS INC 547000 Advertising James Lumber Ctr/PerformingArt 01 1,920.00 ADVERTISING FOR PERFORMING ARTS CENTER. 396171 2000000803PADILLA CRUZ, CARLOS 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 180.00 NIU CAMPUS VISIT 09/20/19 DEKALB IL 012765PADILLA CRUZ, CARLOS 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 247.00 UIC CAMPUS VISIT 10/03/19 CHICAGO IL 013001PADILLA, KLAUDYA 552000 Travel/Local Admissions and Recruitment 01 19.72 LAKE COUNTY TRAVEL 09/04-09/06/19 012764PADILLA, KLAUDYA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,165.37 TUITION REIMBURSEMENT 012812PADILLA, KLAUDYA 552000 Travel/Local Admissions and Recruitment 01 70.76 LAKE COUNTY TRAVEL 09/11-09/20/19 012897PANDORA 547000 Advertising Public Relations & Marketing 01 2,866.26 ADVERTISING FOR MARKETING DEPT. 397582 2000000516PAPP, JIM 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 201.00 TUITION REIMBURSEMENT 012954PARTNERSHIP 548000 Purchases for Resale Bookstore 51 528.67 Shipping Books / Consolidated Invoice 113299080719 012729PATRICK HENRY COMMUNITY COLLEGE FOUNDATI 539000 Other Contractual Services Ctr for Teaching & Learning Ex 01 1,250.00 FUNDAMENTALS OF COOP LEARNING FOR THE COMMUNITY COLLEGE 395787 2000000722PATRICK HENRY COMMUNITY COLLEGE FOUNDATI 539000 Other Contractual Services Ctr for Teaching & Learning Ex 01 911.53 TRAVEL FOR SPEAKER. 397170 2000001017PATRICK, CHRISTINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012979PEARLS OF WISDOM INC 532000 Consultants Multicultural Student Center 10 2,000.00 SPEAKER FOR HISPANIC HERITAGE MONTH 397204 2000001043PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (540.00) CREDIT MEMO 396081 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (485.25) CREDIT MEMO 396081 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 879.92 TEXTBOOK PURCHASE FOR BOOKSTORE. 396081 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,155.00 TEXTBOOK PURCHASE FOR BOOKSTORE. 396081 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,359.66 TEXTBOOK PURCHASE FOR BOOKSTORE. 396081 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 2,887.50 TEXTBOOK PURCHASE FOR BOOKSTORE. 396081 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 899.90 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 14.50 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 26.99 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 33.99 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 86.40 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 90.40 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 169.95 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 549.90 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 584.91 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 639.84 BOOKS 397098 2000000019


PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 659.94 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 899.90 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,424.85 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,899.80 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 5,428.50 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 6,555.90 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (1,883.37) CREDIT MEMO 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (329.97) CREDIT MEMO 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (131.97) CREDIT MEMO 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 0.61 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 0.80 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1.74 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 2.40 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 2.64 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 5.00 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 6.06 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 7.74 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 8.84 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 8.88 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 10.44 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 12.12 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 12.75 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 13.32 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 16.16 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 17.25 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 19.95 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 27.30 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 28.50 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 29.37 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 42.07 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 69.83 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 162.52 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 24.80 TEXTBOOK PURCHASE. 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 26.80 TEXTBOOK PURCHASE. 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 102.96 TEXTBOOK PURCHASE. 397098 2000000019PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 291.60 BKS PO 15022TX / Invoice 1080319605 395909PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 129.60 BKS PO 15151TX / Invoice 1080543543 395909PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 252.72 BKS PO 15068TX - / Invoice 108344289 396173PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 122.80 Books PO 15218TX / Invoice 1080843309 396173PEPSI COLA GEN BOTT INC 539000 Other Contractual Services Food Services 52 200.00 PROGRAM FEE 395788 2000000017PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 851.91 GM / Invoice 65799403 395910PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 763.07 GM PO 004027GM / Invoice 66633405 395910PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 670.71 GM PO 2825GM-1 / Invoice 68091855 395910PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 257.39 GM PO 566GM-3 / Invoice 62731860 395910PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 614.80 GM PO 2830GM-1 / Invoice 66056501 396174PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 830.28 GM PO 4053GM / Invoice 65089458 397171PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 986.10 GM PO 4062GM / Invoice 65986755 397171PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 828.08 GM PO 2840GM-1 / Invoice 55034554 397583PETER LANG PUBLISHING 548000 Purchases for Resale Bookstore 51 563.22 BKS PO 014773TX-1 / Invoice PLN1002116 395911PFLIGLER, ERIC 552000 Travel/Local Talent Development Services 57 47.56 LAKE COUNTY TRAVEL 08/06-08/30/19 012766PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 53.45 GM LS / Invoice 11643 395913PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 45.50 GM SL / Invoice 11698 395913PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 56.35 GM SL / Invoice 11683 395913PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 56.10 GM SL / Invoice 11713 395913PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 56.85 GM SL / Invoice 11727 395913PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 53.45 GM SL / Invoice 11749 395913PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 59.70 GM SL / Invoice 11817 395913


PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 57.40 GM SL / Invoice 11834 395913PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 56.10 GM SL / Invoice 11857 395913PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 44.75 GM SL / Invoice 11859 395913PINK, SANDRA 599000 Other Expenditures Facilities Administration 02 171.94 Sandra Pink_pants allowance FY20 012882PITSCO 541002 Instructional Supplies Growth & Innovation Fund 03 49.95 SUPPLIES FOR ENGIEERING CLASSES 012858 2000001009PITSCO 541002 Instructional Supplies Growth & Innovation Fund 03 129.95 SUPPLIES FOR ENGIEERING CLASSES 012858 2000001009PITSCO 541002 Instructional Supplies Growth & Innovation Fund 03 175.00 SUPPLIES FOR ENGIEERING CLASSES 012858 2000001009PITSCO 541002 Instructional Supplies Growth & Innovation Fund 03 220.00 SUPPLIES FOR ENGIEERING CLASSES 012858 2000001009PITSCO 541002 Instructional Supplies Growth & Innovation Fund 03 709.95 SUPPLIES FOR ENGIEERING CLASSES 012858 2000001009PLAYERS EDGE BASEBALL & SOFTBALL ACADEMY 561000 Rental - Facilities Baseball 50 400.00 Practice indoors for baseball team. 397172POPE'S FLORIST LTD 539000 Other Contractual Services Lakeshore Campus 01 9.99 SUPPLIES FOR ADMINISTRAVE AREA (LAKESHORE SAMPUS). 396175 2000001006POPE'S FLORIST LTD 544000 Materials Lakeshore Campus 01 90.00 SUPPLIES FOR ADMINISTRAVE AREA (LAKESHORE SAMPUS). 396175 2000001006POSTCAP LLC 532000 Consultants Disability Services 01 1,040.00 CAPTIONING SERVICES 012986 2000001013POSTMASTER-GRAYSLAKE 544003 Postage Campus Services 02 25,000.00 POSTAGE FOR COLLEGE CLASS SCHEDULEPERMIT #14085. 397089 2000000165POULOS, TED 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012925POWELL, TIMOTHY S. 553000 Travel/Out-of-District Board of Trustees 01 260.47 ICCTA MEETINGS 09/12-09/13/19 SPRINGFIELD IL 397173PRAIRIELAND DISPOSAL INC 577000 Refuse Disposal Plant Utilities 02 232.08 FOOD SCRAP DISPOSAL 396176 2000000075PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 426.48 FOOD FOR HOSPITALITY & CULINARY MANAGEMENT. 396177 2000000305PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 477.34 FOOD FOR HOSPITALITY & CULINARY MANAGEMENT. 396177 2000000305PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 670.53 FOOD FOR HOSPITALITY & CULINARY MANAGEMENT. 396177 2000000305PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 121.25 SUPPLIES FOR CULINARY 396177 2000000305PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 319.00 FOOD FOR HOSPITALITY AND CULINARY MANAGEMENT. 397584 2000000305PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 494.80 INSTRUCTIONAL SUPPLIES 397584 2000000305PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 733.98 INSTRUCTIONAL SUPPLIES 397584 2000000305PREMION 547000 Advertising Public Relations & Marketing 01 8,490.81 ADVERTISING FOR MARKETING DEPT. 397510 2000000526PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 310.00 POSTCARDS FOR FALL MUSIC EVENT (MARKETING DEPT). 397585 2000001099PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Growth & Innovation Fund 03 3,753.50 CALL CENTER FOR FINANCIAL AID 397587 2000000361PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Financial Aid 01 3,772.50 OUTSOURCING OF FINANCIAL AID VERIFICATION AND SAP APPEALS 397586 2000000467PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Growth & Innovation Fund 03 1,546.00 FINANCIAL AID CALL CENTER 396082 2000000361PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Growth & Innovation Fund 03 3,249.00 FINANCIAL AID CALL CENTER 396082 2000000361PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Financial Aid 01 1,930.50 FINANCIAL AID VERIFICATION AND SAP APPEALS (FINANCIAL AID). 396082 2000000467PROQUEST LLC 548002 Purch for Resale/Gen Merch Bookstore 51 1,436.85 Invoicing & Renewing Simplified ProQuest Books in Print on the Web Y 395914PRZYBYLSKI, PRZEMYSLAW 539000 Other Contractual Services Men's Soccer 50 120.00 Official for women's soccer game on 9-25-19 vs Prairie State College. 397174PUERTO RICAN SOCIETY 547000 Advertising Lakeshore Campus 01 150.00 STUDENT EVENT PARTICIPATION (LAKESHORE CAMPUS). 397588 2000001132PUERTO RICAN SOCIETY 539000 Other Contractual Services Lakeshore Campus 01 320.00 STUDENT EVENT PARTICIPATION (LAKESHORE CAMPUS). 397588 2000001132QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 301.36 CATERING SERVICE 395915 2000000831QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 422.33 CATERING SERVICE 395915 2000000831QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 449.23 CATERING SERVICE 395915 2000000831QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 473.44 CATERING SERVICE 395915 2000000831QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 494.96 CATERING SERVICE 395915 2000000831QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 578.35 CATERING SERVICE 395915 2000000831QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 88.77 CATERING SERVICE 395915 2000000832QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 115.67 CATERING SERVICE 395915 2000000832QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 134.50 CATERING SERVICE 395915 2000000832QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 139.88 CATERING SERVICE 395915 2000000832QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 212.66 CATERING SERVICE 395915 2000000832QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 269.08 LUNCHES FOR CHILDCARE CENTER. 396178 2000000832QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 386.98 LUNCHES FOR CHILDCARE CENTER. 396178 2000000832QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 1,262.69 LAB FEES 396083 2000000386QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 2,881.37 LAB FEES 396083 2000000386QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 3,637.31 LAB FEES 396083 2000000386QUINCY COMPRESSOR, LLC 544004 Repair Materials and Supplies H.V.A.C. 02 399.67 COMPRESSOR OIL FOR FACILITIES. 395917 2000000922R&R INTEGRATED SERVICES INC 532000 Consultants SBDC FY2019-FY2020 06 550.00 ADVISING SERVICES 396179 2000000315R2 ENTERPRISES LLC 532000 Consultants Multicultural Student Center 10 2,000.00 SPEAKER: BLACK STUDENT UNION 50TH ANNIVERSARY (STUDENT LIFE). 397210 2000001148RALL, SAM 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on 9-11-19 vs Elgin CC. 397175RALPH, RANDI 532000 Consultants Disability Services 01 240.00 LANGUAGE INTERPRETER SERVICES. 012890 2000000584RAMIREZ, AMANDA 599000 Other Expenditures Prairie Spirits 28 800.00 CHOREOGRAPHER FOR STUDENTS ON THE WINTER DANCE 397176 2000001118


RASOF, SOPHIE 532000 Consultants Disability Services 01 100.00 note taking services for Summer 2019. Student took notes in 2 separate 395918REDSHELF, INC 548000 Purchases for Resale Bookstore 51 121.46 Books Redshelf / INV-12373 397177RETAIL RESOURCES 541001 Office Supplies Bookstore 51 8.59 HANGERS AND SIZE CLIPS FOR MERCHANDISE 395789 2000000355RETAIL RESOURCES 541001 Office Supplies Bookstore 51 24.26 HANGERS AND SIZE CLIPS FOR MERCHANDISE 395789 2000000355RETAIL RESOURCES 541001 Office Supplies Bookstore 51 69.98 HANGERS AND SIZE CLIPS FOR MERCHANDISE 395789 2000000355RICH, CRAIG 599000 Other Expenditures Theatre 01 143.70 Reimburse C. Rich for his purchase of Samuel French scripts. 012730RICH, CRAIG 599000 Other Expenditures Theatre 28 130.76 Reimburse Craig for supplies for recruitment event 012730ROARING SPRINGS PAPER PRODUCT 548002 Purch for Resale/Gen Merch Bookstore 51 25.20 GM PO 3780GM / Invoice 648989 395919ROARING SPRINGS PAPER PRODUCT 548002 Purch for Resale/Gen Merch Bookstore 51 1,533.26 GM PO 3780GM / Invoice 660379 395919ROARING SPRINGS PAPER PRODUCT 548002 Purch for Resale/Gen Merch Bookstore 51 309.00 GM PO 3780GM / Invoice 673709 395919ROARING SPRINGS PAPER PRODUCT 548002 Purch for Resale/Gen Merch Bookstore 51 138.48 GM PO 3780GM / Invoice 676459 395919ROARING SPRINGS PAPER PRODUCT 548002 Purch for Resale/Gen Merch Bookstore 51 2,238.52 GM PO 3780GM / Invoice 684979 395919ROARING SPRINGS PAPER PRODUCT 548002 Purch for Resale/Gen Merch Bookstore 51 95.52 GM PO 402GM / Invoice 692209 395919ROARING SPRINGS PAPER PRODUCT 548002 Purch for Resale/Gen Merch Bookstore 51 790.68 GM PO 3780GM / Invoice 655079 396180RODRIGUEZ, CANDIDA 539000 Other Contractual Services Women's Soccer 50 60.00 Scoreboard attendant for Sept 2019 for women's soccer home 397178RODRIGUEZ, SALVADOR 552000 Travel/Local Coaching for Academic Success 01 16.24 SLC CLASS VISIT VERNON HILLS 09/10/2019 012811RONNOCO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 245.85 CULINARY SUPPLIES 396181 2000000432ROS, SUSAN 599000 Other Expenditures Asian Club 10 55.82 Club Activity Fair food 012753ROS, SUSAN 553000 Travel/Out-of-District Dual Credit/College Readiness 01 28.19 HOLOCAUST MUSEUM 09/26/19 SKOKIE IL 012989ROS, SUSAN 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,012.88 TUITION REIMBURSEMENT 012989ROS, SUSAN 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,966.00 TUITION REIMBURSEMENT 012989ROWE TRAINING SOLUTIONS LLC 532000 Consultants Talent Development Services 57 380.00 COACHING SERVICES FOR CLIENTS 397589 2000000214ROWE, ERICK 553000 Travel/Out-of-District Compensation & Benefits 01 1,200.00 SOCIETY FOR PHOTOGRAPHIC EDUCATION SOUTHERN CONFERENCE 012866ROYAL FIREWORKS PUBLISHING CO 541002 Instructional Supplies Personal Enrichment 57 385.00 SUPPLIES/TEXTBOOKS FOR INSTRUCTORS FOR PERSONAL ENRICHEMENT 395921 2000000853ROYAL FIREWORKS PUBLISHING CO 541002 Instructional Supplies Personal Enrichment 57 572.00 SUPPLIES/TEXTBOOKS FOR INSTRUCTORS FOR PERSONAL ENRICHEMENT 395921 2000000853ROYAL FIREWORKS PUBLISHING CO 541002 Instructional Supplies Personal Enrichment 57 919.60 SUPPLIES/TEXTBOOKS FOR INSTRUCTORS FOR PERSONAL ENRICHEMENT 395921 2000000853RSM MCGLADREY INC 531000 Audit Services Institutional Expense 11 25,000.00 COLLEGE AUDITING SERVICES JUNE 2019. ACH 2000000283RSM MCGLADREY INC 531000 Audit Services Institutional Expense 11 5,000.00 COLLEGE AUDITING SERVICES JUNE 2019. ACH 2000000283RUIZ, LAURA M. 599000 Other Expenditures CLC Catholic Club 10 12.98 Activity Fair treats for all students 012744RUSSELL, LYNDON 599000 Other Expenditures Facilities Administration 02 203.50 Lyndon Russell pants allowance FY20 012877RUSSO'S POWER EQUIPMENT INC 541005 Vehicle Supplies Grounds 02 2,995.00 POWER PUSHER 397590 2000001133S & S INDUSTRIAL SUPPLY 541002 Instructional Supplies Automotive Collision Repair 01 68.80 WASTE DISPOSAL 396182 2000001083S & S INDUSTRIAL SUPPLY 541002 Instructional Supplies Automotive Collision Repair 01 298.38 WASTE DISPOSAL 396182 2000001083S & S INDUSTRIAL SUPPLY 541002 Instructional Supplies Automotive Collision Repair 01 327.78 WASTE DISPOSAL 396182 2000001083SAFETY KLEEN SYSTEMS INC 539000 Other Contractual Services Automotive Collision Repair 01 278.35 SUPPLIES 396183 2000001077SAFETY TRAINERS INC 532000 Consultants Professional Development 57 1,240.00 TRAINING FACILITATION FOR WPDI. 012740 2000000399SAFETY TRAINERS INC 541002 Instructional Supplies Personal Enrichment 57 355.00 Personal Enrichment 9/12/2019 HeartSaver CPR (Adult) 012973SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 (488.00) CREDIT MEMO. 396184 2000000040SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 (336.00) CREDIT MEMO. 396184 2000000040SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 (146.40) CREDIT MEMO. 396184 2000000040SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 (134.40) CREDIT MEMO. 396184 2000000040SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 492.00 TEXTBOOK PURCHASE FOR BOOKSTORE. 396184 2000000040SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 4,327.20 TEXTBOOK PURCHASE FOR BOOKSTORE. 396184 2000000040SAINI, INDERJIT 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,076.74 TUITION REIMB 012787SAINI, INDERJIT 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 411.59 TUITION REIMBURSEMENT 012971SALAZAR, RAYMOND 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012929SANDERS-FUNNYE, SHARON 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 573.68 TUITION REIMBURSEMENT 012968SANOFI PASTEUR INC 599000 Other Expenditures Health Service Lab 28 43.91 VACCINES FOR HEALTH CENTER 395922 2000000893SANOFI PASTEUR INC 599000 Other Expenditures Health Service Lab 28 684.72 VACCINES FOR HEALTH CENTER 395922 2000000893SANOFI PASTEUR INC 599000 Other Expenditures Health Service Lab 28 732.42 VACCINES FOR HEALTH CENTER 395922 2000000893SANOFI PASTEUR INC 599000 Other Expenditures Health Service Lab 28 919.19 VACCINES FOR HEALTH CENTER 395922 2000000893SCANTRON 541002 Instructional Supplies Testing 01 35.70 TAILWIND TESTING UNITS FOR TESTING CENTER. 396185 2000000439SCANTRON 541002 Instructional Supplies Testing 01 83.30 TAILWIND TESTING UNITS FOR TESTING CENTER. 396185 2000000439SCANTRON 541002 Instructional Supplies Testing 01 101.15 TAILWIND TESTING UNITS FOR TESTING CENTER. 396185 2000000439SCANTRON 534008 Computer Software Maintenance Institutional Effect/Plan/Rsrc 01 450.00 CLASS CLIMATE PROFESSIONAL SVC. 395923 2000000824SCANTRON 534008 Computer Software Maintenance Institutional Effect/Plan/Rsrc 01 1,125.00 CLASS CLIMATE PROFESSIONAL SVC. 395923 2000000824SCANTRON 541001 Office Supplies Business & Social Sciences Div 01 75.00 SCANTRON SOFTWARE RENEWAL 396185 2000000928


SCANTRON 541001 Office Supplies Engineering/Math/Phy Sci Div 01 75.00 SCANTRON SOFTWARE RENEWAL 396185 2000000928Schlesinger Machinery Inc. 534000 Maintenance Services Campus Services 02 400.00 MISCELLANEOUS MAINTENANCE & SUPPLIES FOR PAPER CUTTER 397598 2000000481SCHOLZ, KATIE 552000 Travel/Local Police Department 01 47.56 DISPATCH TRAINING 09/12/19 GLEN ELLYN IL 012904SDC PUBLICATIONS 548000 Purchases for Resale Bookstore 51 160.00 Books PO 15228TX / Invoice 98798 396186SERVICE SANITATION INC 534000 Maintenance Services Grounds 02 2,594.34 PORTABLE RESTROOMS FOR ATHLETIC FIELDS. 012857 2000000430SERVICE WHOLESALE INC 548002 Purch for Resale/Gen Merch Bookstore 51 6,054.22 GENERAL MERCHANDISE ACH 2000000012SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 60.96 GENERAL MERCHANDISE 012721 2000000012SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 2,020.20 SUPPLIES 012721 2000000012SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 386.23 GENERAL MERCHANDISE. 012839 2000000012SETON 541009 Other Supplies Campus Services 02 41.45 VINYL BAR CODE LABELS FOR CAMPUS SERVICES. 396187 2000000976SETON 541009 Other Supplies Campus Services 02 500.00 VINYL BAR CODE LABELS FOR CAMPUS SERVICES. 396187 2000000976SHAKIR, GAYLIS 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012926SHARE CORPORATION 541004 Maintenance Supplies Custodial, LSC 02 360.00 SUPPLIES 012950 2000000511SHAW, STEVEN E. 532000 Consultants Talent Development Services 57 500.00 COMMUNICATION SKILLS ONSITE TRAINING FACILITATION 397591 2000000630SHAW, STEVEN E. 532000 Consultants Talent Development Services 57 1,000.00 COMMUNICATION SKILLS ONSITE TRAINING FACILITATION 397591 2000000630SHERIFF OFFICE - ADMINISTRATION 532000 Consultants Judicial Services 57 126.00 SECURITY AT MONTHLY LIVE VICTIM IMPACT PANEL 395924 2000000593SHERIFF OFFICE - ADMINISTRATION 532000 Consultants Judicial Services 57 126.00 SPECIAL POLICE SERVICE. 397592 2000000593SHERWIN WILLIAMS AUTOMOTIVE FINISHES 541002 Instructional Supplies Automotive Collision Repair 01 62.08 SUPPLIES 396188 2000001081SHROKA, JULIA 553000 Travel/Out-of-District Board of Trustees 01 590.89 ICCTA MEETINGS 09/12-09/14/19 SPRINGFIELD IL 012927SHROKA, JULIA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012927SIGNARAMA GRAYSLAKE 542000 Printing Career and Job Placement Cntr 01 377.50 CJPC STEP & REPEAT BACKDROP 397593 2000000604SIGNARAMA GRAYSLAKE 599000 Other Expenditures Admissions and Recruitment 01 90.00 6-NAME TAGS FOR ADMISSIONS & RECRUITMENT. 395925 2000000814SINGH, NEERU KAUR 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT 012763 2000000850SIRCHIE FINGER PRINT LABS INC 541004 Maintenance Supplies Police Department 01 8.76 FINGER PRINT LAB SUPPLIES FOR POLICE. 395926 2000000884SIRCHIE FINGER PRINT LABS INC 541004 Maintenance Supplies Police Department 01 10.00 FINGER PRINT LAB SUPPLIES FOR POLICE. 395926 2000000884SIRCHIE FINGER PRINT LABS INC 541004 Maintenance Supplies Police Department 01 21.80 FINGER PRINT LAB SUPPLIES FOR POLICE. 395926 2000000884SISKA, JORDAN 539000 Other Contractual Services Men's Soccer 50 30.00 Ball chaser for men's home soccer game during September 2019. 397179SIX FLAGS GREAT AMERICA 539000 Other Contractual Services COOP Jul 1, 18 to AUG 31, 19 06 4,639.60 ICWS GRANT FINAL PAYMENT TO EMPLOYERS- FY 19 395813 2000000964SKYLINE MUSIC LLC 532000 Consultants Performing Arts Center 56 4,000.00 4BABES DEPOSIT 395811 2000000923SLOTOWSKI, PETER 599000 Other Expenditures Facilities Administration 02 119.97 P.Slotowski Pants FY20 012902SMITH, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012928SNAP ON INDUSTRIAL 548002 Purch for Resale/Gen Merch Bookstore 51 2,928.50 GM PO 004021GM / Invoice 150_ARV_41064799 395927SNAP ON INDUSTRIAL 548002 Purch for Resale/Gen Merch Bookstore 51 1,394.68 GM PO 4025GM / Invoice ARV/41102710 397180SNAP ON INDUSTRIAL 548002 Purch for Resale/Gen Merch Bookstore 51 57.39 GM PO 4025GM / Invoice ARV/41155036 397180SNAP ON INDUSTRIAL 548002 Purch for Resale/Gen Merch Bookstore 51 931.12 GM PO 4028GM / Invoice ARV/41103963 397180SNAP ON INDUSTRIAL 548002 Purch for Resale/Gen Merch Bookstore 51 38.26 GM PO 4028GM / Invoice ARV/41155038 397180SNAP ON INDUSTRIAL 548002 Purch for Resale/Gen Merch Bookstore 51 471.26 GM PO 4029GM / Invoice ARV/41103962 397180SNAP ON INDUSTRIAL 548002 Purch for Resale/Gen Merch Bookstore 51 19.13 GM PO 4029GM / Invoice ARV/41155037 397180SNAP ON INDUSTRIAL 548002 Purch for Resale/Gen Merch Bookstore 51 1,452.07 GM PO 4047GM / Invoice ARV/41275809 397180SNAP ON INDUSTRIAL 548002 Purch for Resale/Gen Merch Bookstore 51 423.19 GM PO 004050GM / Invoice ARV / 41266040 397594SOARING EAGLE PUBLISHING 547000 Advertising Public Relations & Marketing 01 390.00 ADVERTISING FOR PR AND MARKETING DEPT 395928 2000000172SOARING EAGLE PUBLISHING 547000 Advertising James Lumber Ctr/PerformingArt 01 604.00 HALF PAGE AD FOR PERFORMING ARTS DEPT 397181 2000001096SOLI DEO GLORIA RELEASING, LLC 599000 Other Expenditures CLC Students for Life 28 434.00 1 YEAR LICENSE AND 30 DVD'S. 397595 2000001163SPEAKEAZY INC 541002 Instructional Supplies Talent Development Services 57 910.00 LICENSE 396189 2000000921SPETS, TERRANCE 528000 Retirement Health Insurance Compensation & Benefits 01 1,063.47 QUARTERLY CIP REIMB 012930SPIRE, LLC 539000 Other Contractual Services Public Relations & Marketing 01 736.25 DESIGN SERVICES 397596 2000000246SPRINGER, RAYMOND 599000 Other Expenditures Facilities Administration 02 62.58 Ray Springer Pants Purchase FY20 012717ST JUDE'S CHILDREN'S RESEARCH HOSPITAL 599000 Other Expenditures Board of Trustees 01 75.00 TRUSH_KWIECINSKI CONDOLENCE 397597STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 1,311.29 GM PO 4056GM / Invoice 409162 397182STANG, SHARI L. 532000 Consultants SBDC FY2019-FY2020 06 193.75 ADVISING SERVICES FOR CLIENTS FOR SMALL BUSINESS 012756 2000000316STASHKIW, SARAH 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,414.88 TUITION REIMBURSEMENT 012983 STASHKIW, SARAH 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 3,585.12 TUITION REIMBURSEMENT 012983STATE CHEMICAL MANUFATURING CO 541004 Maintenance Supplies Custodial 02 898.00 MISCELLANEOUS CHEMICAL SUPPLIES FOR FACILITIES. 395790 2000000913STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 223,418.35 SURS REGULAR TRADITIONAL 395798STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 22,012.58 .5% FOR HEALTH RETIREE INSR 395799STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 1,533.46 SURS PRIOR YEAR PURCHASE 395807STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 226,528.51 SURS PORTABLE PLAN-REGISTER 396062


STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 21,845.60 .5% FOR HEALTH RETIREE INSR 396063STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,297.10 SURS/GRANT PORTION 396071STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 1,533.46 SURS PRIOR YEAR PURCHASE 396072STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 2,394.35 SURS/GRANT PORTION 395810STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share Talent Search FY17-FY22 06 568.80 SURS was not reimbursed to the state for this employee 397183STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share TRiO-Student Support Svc 16/17 06 229.16 TRIO July and August Tutor SURS 397183STETZ, SCOTT 539000 Other Contractual Services Men's Soccer 50 30.00 Score board operator for men's home game on 9-5-19. 397184STOCK, SUSAN R. 553000 Travel/Out-of-District Counseling/Advising/Transfer 01 442.56 MIDWEST FIRST YEAR CONFERENCE 09/26-09/27/19 NORMAL IL 013000STORM, JELINA 599000 Other Expenditures Facilities Administration 02 75.68 Jelina Storm pants allowance FY20 396191STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 48.36 GM PO 2827GM-1 / Invoice 32685280 012975STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 107.86 GM PO 3991GM / Invoice 32672666 012975STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 31.63 GM PO 654GM-2 / Invoice 32644614 012975STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 37.81 GM PO 654GM-2 / Invoice 32683031 012975STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 150.00 GM PO 658GM-2 / Invoice 32646601 012975STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 330.91 GM PO 000645GM-2 / Invoice 32457194 395929STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 497.38 GM PO 00647GM -2 / Invoice 32457588 395929STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 346.25 GM PO 2827GM-1 / Invoice 32523141 395929STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 1,120.24 GM PO 3991GM / Invoice 32443662 395929STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 109.16 GM PO 3991GM / Invoice 32539051 395929STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 685.36 GM PO 4040GM / Invoice 32573474 395929STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 322.35 GM PO 000654GM-2 / Invoice 32568473 396192STRUGA, WIKTOR 599000 Other Expenditures Facilities Administration 02 204.93 Wiktor Stuga pants allowance FY20 012873SUHLING, LYNNE H. 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT 09/25/19 012997 2000000980SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 1,864.16 GROUP VISION INSURANCE FOR COLLEGE EMPLOYEES. 395822 2000000259SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 5,212.32 GROUP VISION INSURANCE FOR COLLEGE EMPLOYEES. 395822 2000000259SWANK, ROD 599000 Other Expenditures Facilities Administration 02 178.50 Rod Swank Pants allowance FY20 012868SWEENEY, JOSEPH 553000 Travel/Out-of-District College Foundation 01 359.60 LAKE COUNTY TRAVEL 01/10-06/30/19 012769SZCZESNIAK, JANET 553000 Travel/Out-of-District Women's Volleyball 50 98.87 VOLLEYBALL 08/26/19 RIVER GROVE IL 012795SZCZESNIAK, JANET 599000 Other Expenditures Volleyball 28 6,018.12 VOLLYBALL 08/22-08/25/19 SPARTANBURG SC 012709SZCZESNIAK, JANET 553000 Travel/Out-of-District Women's Volleyball 50 96.54 VOLLEYBALL 09/04/19 CRYSTAL LAKE IL 012709TACTUS INC 532000 Consultants Facilities Improvements 03 6,127.50 CDB PROJECT MANAGEMENT CONSULTANT 397511 2000000329TALBOT, KEVIN 553000 Travel/Out-of-District Women's Soccer 50 134.60 WOMENS SOCCER 09/07/19 SOUTH HOLLAND IL 013003TALBOT, KEVIN 553000 Travel/Out-of-District Women's Soccer 50 90.10 WOMENS SOCCER 09/21/19 WAUWATOSA WI 013003TAMMES, ERIC 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,387.99 TUITION REIMBURSEMENT 012992TAMMES, ERIC 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 3,612.01 TUITION REIMBURSEMENT 012992TAYLOR & FRANCIS 548000 Purchases for Resale Bookstore 51 175.80 Books PO 15171TX / Invoice TJ-170025 395930TAYLOR & FRANCIS GROUP 548000 Purchases for Resale Bookstore 51 242.88 BKS PO 150163TX / Invoice TJ-155974 395931TAYLOR & FRANCIS GROUP 548000 Purchases for Resale Bookstore 51 271.84 BKS PO 15075TX / Invoice TJ-162196 395931TAYLOR & FRANCIS GROUP 548000 Purchases for Resale Bookstore 51 694.47 BOOKS 395931TAYLOR & FRANCIS GROUP 548000 Purchases for Resale Bookstore 51 199.80 Books PO 013108TX1 / Invoice TI-007085 395931TAYLOR & FRANCIS GROUP 548000 Purchases for Resale Bookstore 51 (1,083.68) CREDIT MEMO 395931TECHNOLOGY MANAGEMENT REVOLVING FUND 575000 Telephone Core Systems & Infrastructure 02 1,950.00 INTERNET SERVICE FOR IT DEPT. 395932 2000000090TECHNOLOGY MANAGEMENT REVOLVING FUND 575000 Telephone Core Systems & Infrastructure 02 1,950.00 STATE BROADBAND ACCOUNT T2220457 397599 2000000090TECHNOLOGY MANAGEMENT REVOLVING FUND 534008 Computer Software Maintenance Police Department 01 603.90 COMMUNICATION CHARGES 395932 2000000271TECHNOLOGY MANAGEMENT REVOLVING FUND 534008 Computer Software Maintenance Police Department 01 603.90 ACCESS TO CRIMINAL DATA BASE (POLICE). 397599 2000000271TENNANT SALES & SERVICE COMPANY 539000 Other Contractual Services Custodial 02 377.55 TENNANT SCRUBBER REPAI 397600 2000001161TENNIN, JORGE 553000 Travel/Out-of-District Student Senate 10 841.58 ASGA 10/10-10/13/19 WASHINGTON DC 012852TERLAP, NICK 599000 Other Expenditures Facilities Administration 02 37.88 Nick Terlap pants allowance 012743TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 561.05 INSTRUCTIONAL SUPPLIES 012739 2000000302TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 752.00 SUPPLIES 012739 2000000302TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 437.45 SUPPLIES FOR CULINARY 012791 2000000302TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 (9.90) CREDIT MEMO 012865 2000000302TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,468.10 HCM PROGRAM 012865 2000000302TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 500.49 INSTRUCTIONAL SUPPLIES 012865 2000000302TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 813.02 INSTRUCTIONAL SUPPLIES 012865 2000000302TEXTNET COMMUNICATIONS 575000 Telephone Core Systems & Infrastructure 02 165.00 MONTHLY BILLS FOR TEXTNET 395933 2000000085THOMPSON, JANA 553000 Travel/Out-of-District Dual Credit/College Readiness 01 628.00 NACEP 10/12-10/16/19 SALT LAKE CITY UT 012893


THULE GROUP 548002 Purch for Resale/Gen Merch Bookstore 51 1,888.80 GM PO 3751GM / Invoice 3634641 397601THULE GROUP 548002 Purch for Resale/Gen Merch Bookstore 51 678.72 GM PO 3751GM / Invoice 3636901 397601TOM LEIDER'S GREENHOUSES INC 599000 Other Expenditures Horticulture Plant Sale 28 1,402.00 SUPPLIES FOR HORTICULTURE. 395934 2000000468TOTAL IMAGE PHOTOGRAPHICS 539000 Other Contractual Services Nursing 01 500.00 SESSION FEE & WALLET PHOTOS 395935 2000000981TOVAR, VICTOR 539000 Other Contractual Services Women's Soccer 50 60.00 Ball chaser for women's home soccer games during Sept 2019 397185TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Southlake Campus 01 495.00 ADVERTISING 395936 2000000357TPM GRAPHICS INC 542000 Printing Performing Arts Center 56 1,420.00 GRAPHIC DESIGN FY 20 POSTCARDS 397186 2000001119TPM GRAPHICS INC 542000 Printing Performing Arts Center 56 775.00 PRINTING FOR JAMES LUMBER CENTER 397602 2000001172TPM GRAPHICS INC 542000 Printing Performing Arts Center 56 585.00 PRINTING FOR JAMES LUMBER CENTER 397603 2000001172TPM GRAPHICS INC 542000 Printing Performing Arts Center 56 214.00 PRINTING FOR JAMES LUMBER CENTER 397604 2000001172TPM GRAPHICS INC 542000 Printing Performing Arts Center 56 775.00 PRINTING FOR JAMES LUMBER CENTER 397605 2000001172TPM GRAPHICS INC 542000 Printing Performing Arts Center 56 650.00 PRINTING FOR JAMES LUMBER CENTER 397606 2000001172TPM GRAPHICS INC 542000 Printing Performing Arts Center 56 8,108.40 GRAPHIC DESIGN (PERFORMING ARTS). 397102 2000001119TRAK MACHINE TOOLS 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 213.30 TRAK MACHINE TOOLS 397512 2000000625TRAK MACHINE TOOLS 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 225.00 TRAK MACHINE TOOLS 397512 2000000625TRAK MACHINE TOOLS 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 326.70 TRAK MACHINE TOOLS 397512 2000000625TRAK MACHINE TOOLS 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 1,087.20 TRAK MACHINE TOOLS 397512 2000000625TRAK MACHINE TOOLS 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 1,347.30 TRAK MACHINE TOOLS 397512 2000000625TRAK MACHINE TOOLS 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 22,120.50 TRAK MACHINE TOOLS 397512 2000000625TREJO, PEDRO 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on 10-5-19 vs Daley College. 397607TREJO, PEDRO 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on 10-5-19 vs Daley College. 397607TUMMINELLO, KARA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 300.00 TUITION REIMBURSEMENT 012967TURNER, CLIFF 532000 Consultants Multicultural Student Center 10 350.00 DJ FOR BLACK STUDENT UNION 50TH ANNIVESARY. 397211 2000001209UNITED PARCEL SERVICE 544003 Postage Campus Services 02 3.97 SHIPPING CHARGES 396193 2000000137UNITED PARCEL SERVICE 544003 Postage Campus Services 02 6.69 SHIPPING CHARGES 396193 2000000137UNITED PARCEL SERVICE 544003 Postage Bookstore 51 63.57 BKS UPS / Invoice 0000327Y707369 396193UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 300.65 BKS UPS / Invoice 0000327Y707369 396193UNITED PARCEL SERVICE 544003 Postage Bookstore 51 164.82 BKS UPS / Invoice 000037Y707359 396193UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 477.10 BKS UPS / Invoice 000037Y707359 396193UNITED PARCEL SERVICE 544003 Postage Bookstore 51 75.38 BKS UPS / Invoice 000037Y707379 396193UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 100.50 BKS UPS / Invoice 000037Y707379 396193UNITED PARCEL SERVICE 548002 Purch for Resale/Gen Merch Bookstore 51 14.13 GM Shipping UPS / Invoice 000066276Y379 396193UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 491.44 BKS UPS / Invoice 000037Y707349 397187UNITED PARCEL SERVICE 544003 Postage Bookstore 51 640.47 BKS UPS / Invoice 000037Y707349 397187UNITED PARCEL SERVICE 544003 Postage Bookstore 51 61.85 BKS/Postage / Invoice 000037Y707389 397608UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 104.57 BKS/Postage / Invoice 000037Y707389 397608UNITED STATES POSTAL SERVICE 544003 Postage Campus Services 02 20,000.00 POSTAGE 395823 2000000959UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 166.85 UNITED WAY CONTRIBUTION 395808UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 166.85 UNITED WAY CONTRIBUTION 396073UNITED WAY OF LAKE COUNTY 549000 Other Materials and Supplies Special Projects FY17 Fund Bal 03 300.00 United Way_Invoice#: clc 0926 397609UNIVERSITY CENTER OF LAKE COUNTY 539005 Contract Sv AQIP/Institutional AQIP Projects 01 800.00 ROOM USE AND CATERING AT UNIVERSITY CENTER 09/20/19 397188 2000000826UNIVERSITY CENTER OF LAKE COUNTY 539005 Contract Sv AQIP/Institutional AQIP Projects 01 2,259.90 ROOM USE AND CATERING AT UNIVERSITY CENTER 09/20/19 397188 2000000826UNIVISION COMMUNICATIONS INC. 547000 Advertising Public Relations & Marketing 01 2,537.25 ADVERTISING FOR MARKETING DEPT. 397513 2000000527UNIVISION COMMUNICATIONS INC. 547000 Advertising Public Relations & Marketing 01 3,361.75 ADVERTISING FOR MARKETING DEPT. 397513 2000000527UPS 548000 Purchases for Resale Bookstore 51 327.25 Shipping Books/ Invoice 000037Y707339 395791UPS 544003 Postage Bookstore 51 749.05 Shipping Books/ Invoice 000037Y707339 395791USA GATEWAY TRAVEL 553000 Travel/Out-of-District Center for International Edu. 01 3,000.00 AIRFARE/ERIN FOWLES&LINDSEY HOBSON. CHINA YUNNAN SITE VISIT 396194 2000001005UTECHT, CHRISTOPHER 553000 Travel/Out-of-District Compensation & Benefits 01 25.00 ACA MEMBERSHIP 012793VAL INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 33.34 SUPPLIES 397610 2000001165VAL INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 230.14 SUPPLIES 397610 2000001165VAL INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 271.75 SUPPLIES 397610 2000001165VAL INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 291.81 SUPPLIES 397610 2000001165VAL INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 379.05 SUPPLIES 397610 2000001165VAL INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 420.16 SUPPLIES 397610 2000001165VAL INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 2,650.00 SUPPLIES 397610 2000001165VALERIE ALPERT DANCE COMPANY 532000 Consultants Performing Arts Center 56 4,000.00 FINAL PAYMENT FOR VADCO PERFORMANCE 10/4/19 397189 2000000702VELANDER, THOMAS R. 519000 Other Salaries Theatre 01 330.00 SERVICE FOR SEWING MACHINES & CLEANING MACHINES 397190 2000001156


VILLAGE OF GRAYSLAKE 574000 Water, Sewage Plant Utilities 02 7.12 WATER SERVICE 7/15/16-8/15/19 397191 2000000324VISTA HEALTH 429000 Other Illinois Government Src Illinois State Scholarship 27 165.00 Sending $165 of unapplied spring 2019 MAP funds to Vista Health on beh 395792VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 994.90 GENERAL MERCHANDISE 396195 2000000015VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 782.70 GENERAL MERCHANDISE 397192 2000000015VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 845.37 GENERAL MERCHANDISE 397611 2000000015VOLTZ, ROGER 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012931W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 108.00 TEXTBOOK PURCHASE FOR BOOKSTORE. 396196 2000000120W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 270.00 TEXTBOOK PURCHASE FOR BOOKSTORE. 396196 2000000120W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 935.00 TEXTBOOK PURCHASE FOR BOOKSTORE. 396196 2000000120W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 216.00 BOOKS 397193 2000000120W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 115.36 BOOKS 397612 2000000120WAGEWORKS INC 521016 COBRA Administration Compensation & Benefits 01 285.76 COBRA 395937 2000000287WAHEED, ALEXA 553000 Travel/Out-of-District Board of Trustees 01 250.00 ACCT CONGRESS 10/16-10/18/19 SAN FRANCISCO CA 013005WAHEED, ALEXA 553000 Travel/Out-of-District Board of Trustees 01 225.00 STUDENT ADVISORY COMMITTEE 09/23/19 NORMAL 395793WARD, ASHLEY 552000 Travel/Local Admissions and Recruitment 01 64.96 LAKE COUNTY TRAVEL 06/25-09/20/19 012892WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 840.56 SUPPLIES FOR CHEMISTRY. 395794 2000000578WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 14.66 BIOLOGY SUPPLIES 396197 2000000578WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 1.24 BIOLOGY SUPPLIES 396197 2000000741WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 9.90 SUPPLIES 396197 2000000741WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 35.38 SUPPLIES 396197 2000000741WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 (1.24) CREDIT MEMO. 397613 2000000741WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 9.63 SUPPLIES 397613 2000000741WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 14.34 SUPPLIES 395938WARE, LILIANA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,789.00 TUITION REIMBURSEMENT 012957WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 (228.24) CREDIT MEMO 012725 2000000727WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 56.72 SUPPLIES 012725 2000000727WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 858.99 SUPPLIES 012725 2000000727WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 873.52 SUPPLIES 012725 2000000727WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 6.62 SUPPLIES 012780 2000000727WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 42.50 SUPPLIES 012780 2000000727WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 88.20 SUPPLIES 012780 2000000727WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 1,472.21 SUPPLIES 012780 2000000727WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 164.08 CUSTODIAL SUPPLIES 012842 2000000727WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 617.17 CUSTODIAL SUPPLIES 012842 2000000727WAREHOUSE DIRECT OFFICE PRODUCTS 541001 Office Supplies Student Senate 10 6.48 SUPPLIES 012842 2000001064WATERS, THEODORE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012933WAUKEGAN TIRE 541005 Vehicle Supplies Transportation 02 632.84 TIRES FOR VEHICLE 397614WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 175.60 BKS PO 014848TX-1 / Invoice 379236 397615WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 121.52 Books PO 014436TX-1 / Invoice 376309 397615WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 83.80 Books PO 014712TX1 / Invoice 378260 397615WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 368.76 Books PO 014782TX-1 / Invoice 379028 397615WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 83.80 Books PO 15025TX / Invoice 380701 397615WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 150.84 Books PO 15246TX / Invoice 382221 397615WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 (466.48) Credit Books RT-004431TX-1 / Credit No. 131057 397615WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 (455.40) Credit RT-004207TX-1 / Credit No. 129439 397615WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 50.28 Textbooks PO 14989TX / Invoice # 380447 397615WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 296.50 PROCESSOR SERVICE 395795 2000000449WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 422.90 X-RAY FILM 395795 2000000449WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 4,787.75 TRAFFIC SAFETY SYSTEM SUPPORT & MAINTENANCE- OCT 2019 397616 2000000122WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 1,275.50 TRAFFIC SYSTEM SUPPORT & MAINTENANCE. 397617 2000000122WEATHERSPOON, DAVID 552000 Travel/Local Lakeshore Campus 01 150.80 LAKE COUNTY TRAVEL 07/01-09/16/19 012843WEIDNER, CRAIG 599000 Other Expenditures Facilities Administration 02 226.26 Craig Weidner Pants allowance FY203 Receipts - $97.41 - $47.83 - $81. 396198WEILAND, CHRISTOPHER 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on 9-5-19 vs Elgin CC. 397194WEINAND, MIKE 599000 Other Expenditures Facilities Administration 02 250.00 Mike Weinand Pants allowance FY20 012878WEISS, JEFFREY 544000 Materials Theatre 01 16.76 Reimburse for purchases for The Addams Family supplies. 012748WELLS, TED 553000 Travel/Out-of-District Compensation & Benefits 01 300.00 ICAIA CONFERENCE 10/16-10/18/19 EAST PEORIA IL 012782WHITE, ELIZABETH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012935


WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 225.37 INSTRUCTIONAL SUPPLIES 396199 2000000303WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 367.62 INSTRUCTIONAL SUPPLIES 396199 2000000303WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 919.62 INSTRUCTIONAL SUPPLIES 396199 2000000303WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 218.25 FOOD FOR HOSPITALITY AND CULINARY MANAGEMENT. 397618 2000000303WILSON CONSULTING 532000 Consultants FY18 Surplus Projects 03 375.00 WILSON CONSULTING SERVICES FOR IT DEPT. 012751 1900002915WILSON CONSULTING 532000 Consultants FY18 Surplus Projects 03 1,250.00 WILSON CONSULTING SERVICES FOR IT DEPT. 012751 1900002915WILSON CONSULTING 532000 Consultants FY18 Surplus Projects 03 1,875.00 WILSON CONSULTING SERVICES FOR IT DEPT. 012751 1900002915WINCRAFT INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,186.11 GM PO 4038GM / Invoice 657007 397195WISCONSIN DEPT OF JUSTICE 599000 Other Expenditures Health Program Backgrnd Checks 28 40.00 DIVISION OF LAW ENFORCEMENT SERVICES 396200 2000001016WISCONSIN DEPT OF JUSTICE 539000 Other Contractual Services Nursing 01 50.00 DIVISION OF LAW ENFORCEMENT SERVICES 396200 2000001016WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 534.00 WISCONSIN DEPART OF REVENUE 395809WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 534.00 WISCONSIN DEPART OF REVENUE 396074WOLTERS KLUWER HEALTH 548000 Purchases for Resale Bookstore 51 1,200.00 Books PO 15210TX / Invoice F8348372 395939WOLTMANN, TANYA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,242.09 TUITION REIMB 012991WOLTMANN, TANYA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,757.91 TUITION REIMB 012991WOODS CREATION FOR YOU 532000 Consultants Black Student Union 10 100.00 ASSISTED WITH THE BLACK STUDENT UNION 50TH ANNIVERSARY 397196 2000000880WORLDPOINT 548002 Purch for Resale/Gen Merch Bookstore 51 178.50 GM PO 3993GM / Invoice 419022335 012814WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 308.00 GOLF INVITATIONAL 09/20-09/21/19 OGLESBY IL 012747WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 114.33 GOLF MEET 08/28/19 DES PLAINES IL 012747WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 94.41 GOLF MEET 09/04/19 SUGAR GROVE IL 012747WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 156.24 GOLF TOURNAMENT 08/22-08/23/19 FREEPORT IL 012747WYNIAWSKYJ, CHRIS 561000 Rental - Facilities Golf 50 120.00 Due to Pine Meadows Golf Course (CLC's home course) being closed the g 012980WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 57.00 GOLF 09/11/19 MUNDELEIN IL 012980WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 153.10 GOLF 09/18/19 ELGIN IL 012980WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 37.20 GOLF 09/20/19 OGLESBY IL 012980WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 87.45 GOLF 09/27/19 BYRON IL 012980WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 432.00 GOLF 10/03/19 BYRON IL 012980XANEDU PUBLISHING INC 548000 Purchases for Resale Bookstore 51 360.00 BKS PO 014952TX-1 / Invoice 558306-801360 012817XANEDU PUBLISHING INC 548000 Purchases for Resale Bookstore 51 324.00 BKS PO 014952TX-1 / Invoice 558316-801361 012817XANEDU PUBLISHING INC 548000 Purchases for Resale Bookstore 51 432.00 BKS PO 014952TX-1 / Invoice 558330-801362 012817XANEDU PUBLISHING INC 548000 Purchases for Resale Bookstore 51 288.00 BKS PO 0149552TX-1 / Invoice 558354-801379 012817XANEDU PUBLISHING INC 548000 Purchases for Resale Bookstore 51 185.00 Books PO 015159TX-1 / Invoice 558306-807500 012817XANEDU PUBLISHING INC 548000 Purchases for Resale Bookstore 51 185.00 Books PO 015159TX-1 / Invoice 558306-808484 012817XANEDU PUBLISHING INC 548000 Purchases for Resale Bookstore 51 185.00 Books PO 015159TX-1 / Invoice 558316-808485 012817XANEDU PUBLISHING INC 548000 Purchases for Resale Bookstore 51 185.00 Books PO 015159TX-1 / Invoice 558330-807488 012817XANEDU PUBLISHING INC 548000 Purchases for Resale Bookstore 51 185.00 Books PO 015159TX-1 / Invoice 558330-808497 012817XANEDU PUBLISHING INC 548000 Purchases for Resale Bookstore 51 185.00 Books PO 015159TX-1 / Invoice 558354-807502 012817XANEDU PUBLISHING INC 548000 Purchases for Resale Bookstore 51 185.00 Books PO 015159TX-1 / Invoice 558354-808486 012817XANEDU PUBLISHING INC 548000 Purchases for Resale Bookstore 51 185.00 BKS PO 015159TX-1 / Invoice 558330-808497-2 012908YBP 545001 Main Account Library 01 26.35 BOOK ORDERS FOR LIBRARY 395796 2000000135YBP 545001 Main Account Library 01 429.39 BOOKS 395940 2000000135YBP 545001 Main Account Library 01 211.22 BOOK ORDERS FOR LIBRARY. 396201 2000000135YBP 545001 Main Account Library 01 1,610.91 BOOK ORDERS 397198 2000000135YBP 545001 Main Account Library 01 40.95 BOOK ORDERS 397619 2000000135YBP 545001 Main Account Library 01 1,889.12 BOOK ORDERS 397619 2000000135YE, TINA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012959ZENNER, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012938

3,870,170.34

College of Lake CountyList of Bills for Approval, 9/12/19 - 10/09/19

Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.A'VIANDS LLC 539000 Other Contractual Services Food Services 52 16.75 A'VIANDS - CATERING SERVICES. 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 28.90 A'VIANDS - CATERING SERVICES. 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 62.50 A'VIANDS - CATERING SERVICES. 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 75.00 A'VIANDS - CATERING SERVICES. 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 81.00 A'VIANDS - CATERING SERVICES. 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 117.70 A'VIANDS - CATERING SERVICES. 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 158.00 A'VIANDS - CATERING SERVICES. 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 224.70 A'VIANDS - CATERING SERVICES. 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 270.00 A'VIANDS - CATERING SERVICES. 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 510.00 A'VIANDS - CATERING SERVICES. 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 1,968.70 A'VIANDS CATERING SERVICES. 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 48.75 CATERING 08/26/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 168.25 CATERING 08/26/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 238.00 CATERING 08/26/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 42.75 CATERING 08/27/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 149.75 CATERING 08/27/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 308.00 CATERING 08/27/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 441.50 CATERING 08/27/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 722.50 CATERING 08/27/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 48.75 CATERING 08/28/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 100.00 CATERING 08/28/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 179.25 CATERING 08/28/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 62.75 CATERING 08/29/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 92.25 CATERING 08/29/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 211.25 CATERING 08/29/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 246.25 CATERING 08/29/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 40.75 CATERING 08/30/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 149.25 CATERING 08/30/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 808.00 CATERING 08/30/19 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 179.25 CATERING 082819 012712 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 40.00 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 59.00 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 60.00 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 68.50 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 71.00 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 84.00 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 100.00 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 105.50 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 182.50 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 227.75 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 239.60 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 357.25 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 434.00 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 658.50 CATERING SERVICE 012913 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 2,114.35 CATERING SERVICES. 012913 2000000023AACC VFA 546000 Publications and Dues Institutional Expense 01 17,093.00 AMERICAN ASSOC OF COMMUNITY COLLEGES MEMBERSHIP DUES ACH 2000001231ALLSTEEL 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 33,759.91 NEW FURNITURE FOR ADJUNCT FACULTY OFFICES 397496 2000000738ANATOMICAL GIFT ASSOC OF ILLINOIS 589000 Other Capital Outlay Science Bldg/Facilities 03 6,164.96 HUMAN BODY DONORS ANATOMICAL GIFT ASSOC OF ILLINOIS 395815 2000000833ANTIGUA GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 6,551.75 GENERAL MERCHANDISE ACHASSESSMENT TECHNOLOGY INSTITUTE LLC 538000 Instructional Service Contract Nursing 01 8,500.00 NURSING EXAMINATION PREPARTION SOFTWARE 397497 2000001155ASSESSMENT TECHNOLOGY INSTITUTE LLC 538000 Instructional Service Contract Nursing 01 9,250.00 NURSING EXAMINATION PREPARTION SOFTWARE 397497 2000001155ASSESSMENT TECHNOLOGY INSTITUTE LLC 538000 Instructional Service Contract Nursing 01 9,750.00 NURSING EXAMINATION PREPARTION SOFTWARE 397497 2000001155ASSESSMENT TECHNOLOGY INSTITUTE LLC 538000 Instructional Service Contract Nursing 01 10,000.00 NURSING EXAMINATION PREPARTION SOFTWARE 397497 2000001155BARRIENTOS, ELIA 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,022.40 TUITION REIMB 012854BARRIENTOS, ELIA 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,175.74 TUITION REIMB 012854BARRIENTOS, ELIA 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 2,801.86 TUITION REIMB 012854


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.BATAZ, FRANCISCO 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,324.15 TUITION REIMB 012848BATAZ, FRANCISCO 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,675.85 TUITION REIMB 012848BEREK, JESSICA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,123.69 TUITION REIMB 012870BEREK, JESSICA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,876.31 TUITION REIMB 012870BLACKBAUD INC 539000 Other Contractual Services Financial Aid 01 9,839.84 2019-2020 RENEWAL 397498 2000000970CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 825.25 EMPLOYEE PURCHASE- BRYAN LAFONTAINE 396075 2000000182CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 1,900.52 EMPLOYEE PC PURCHASE - ROB PHILPOTT 397091 2000000182CDW COMPUTER CENTERS 585000 Equipment - Office Adult Education/Literacy 01 1,316.00 COMPUTER SUPPLIES 397091 2000000688CDW COMPUTER CENTERS 534008 Computer Software Maintenance Technology Support 01 41,437.50 ADOBE MAINTENANCE ENTERPRISE 395816 2000000784CDW COMPUTER CENTERS 534008 Computer Software Maintenance Technology Fee 03 41,437.50 ADOBE MAINTENANCE ENTERPRISE 395816 2000000784CDW COMPUTER CENTERS 534008 Computer Software Maintenance Core Systems & Infrastructure 01 470.48 COMPUTER SUPPLIES 395816 2000000926CDW COMPUTER CENTERS 534008 Computer Software Maintenance Core Systems & Infrastructure 01 5,474.00 IT HARDWARE & SOFTWARE MAINTENANCE 395816 2000000926CDW COMPUTER CENTERS 534008 Computer Software Maintenance Core Systems & Infrastructure 01 10,255.52 IT HARDWARE & SOFTWARE MAINTENANCE 395816 2000000926CDW COMPUTER CENTERS 534008 Computer Software Maintenance Core Systems & Infrastructure 01 13,945.10 IT HARDWARE & SOFTWARE MAINTENANCE 395816 2000000926CDW COMPUTER CENTERS 534008 Computer Software Maintenance Core Systems & Infrastructure 01 4,062.94 IT HARDWARE & SOFTWARE MAINTENANCE 396075 2000000926CDW COMPUTER CENTERS 534008 Computer Software Maintenance Core Systems & Infrastructure 01 20,899.41 IT HARDWARE & SOFTWARE MAINTENANCE 396075 2000000926CDW COMPUTER CENTERS 534008 Computer Software Maintenance Core Systems & Infrastructure 01 44,629.53 IT HARDWARE & SOFTWARE MAINTENANCE 396075 2000000926CDW COMPUTER CENTERS 534009 Computer Hardware Maintenance Core Systems & Infrastructure 01 31,914.13 IT HARDWARE & SOFTWARE MAINTENANCE 397091 2000000926CDW COMPUTER CENTERS 534008 Computer Software Maintenance Core Systems & Infrastructure 01 4,757.39 IT HARDWARE & SOFTWARE MAINTENANCE (IT DEPT). 397091 2000000926CDW COMPUTER CENTERS 534009 Computer Hardware Maintenance Core Systems & Infrastructure 01 15,000.00 IT HARDWARE & SOFTWARE MAINTENANCE (IT DEPT). 397091 2000000926CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 81.87 TONER 395816 2000000940CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 117.47 TONER 395816 2000000940CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 119.24 TONER 395816 2000000940CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 156.62 TONER 395816 2000000940CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 370.22 TONER 395816 2000000940CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 445.86 TONER 395816 2000000940CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 469.86 TONER 395816 2000000940CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 158.40 IMAGING DRUM 395816 2000000942CDW COMPUTER CENTERS 541010 Computer Supplies Purchasing and Contracts 01 196.68 COMPUTER SUPPLIES 396075 2000000975CDW COMPUTER CENTERS 585000 Equipment - Office Southlake Campus 01 879.99 COMPUTER SUPPLIES 396075 2000000985CDW COMPUTER CENTERS 541010 Computer Supplies Counseling and Psych Services 01 163.74 COMPUTER SUPPLIES 395816 2000000986CDW COMPUTER CENTERS 541010 Computer Supplies Counseling and Psych Services 01 291.91 COMPUTER SUPPLIES 395816 2000000986CDW COMPUTER CENTERS 589000 Other Capital Outlay FY18 Surplus Projects 03 76.99 NETWORKING HARDWARE 396075 2000001002CDW COMPUTER CENTERS 589000 Other Capital Outlay FY18 Surplus Projects 03 219.85 NETWORKING HARDWARE 396075 2000001002CDW COMPUTER CENTERS 589000 Other Capital Outlay FY18 Surplus Projects 03 1,010.29 NETWORKING HARDWARE 396075 2000001002CDW COMPUTER CENTERS 589000 Other Capital Outlay FY18 Surplus Projects 03 39.08 NETWORKING HARDWARE 397091 2000001002CDW COMPUTER CENTERS 589000 Other Capital Outlay FY18 Surplus Projects 03 74.43 NETWORKING HARDWARE 397091 2000001002CDW COMPUTER CENTERS 589000 Other Capital Outlay FY18 Surplus Projects 03 376.60 NETWORKING HARDWARE 397091 2000001002CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 33.11 TONER 396075 2000001003CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 54.03 TONER 396075 2000001003CDW COMPUTER CENTERS 541010 Computer Supplies Counseling/Advising/Transfer 01 77.42 TONER FOR COUNSELING & ADVISING. 397091 2000001028CDW COMPUTER CENTERS 541010 Computer Supplies Counseling/Advising/Transfer 01 129.92 TONER FOR COUNSELING & ADVISING. 397091 2000001028CDW COMPUTER CENTERS 541010 Computer Supplies Counseling/Advising/Transfer 01 156.62 TONER FOR COUNSELING & ADVISING. 397091 2000001028CDW COMPUTER CENTERS 541010 Computer Supplies Counseling/Advising/Transfer 01 234.93 TONER FOR COUNSELING & ADVISING. 397091 2000001028CDW COMPUTER CENTERS 534000 Maintenance Services Technology Support 01 70.47 NOTEBOOK BATTERY (IT DEPT). 397091 2000001029CDW COMPUTER CENTERS 585000 Equipment - Office Dual Credit/College Readiness 01 89.63 DESKTOP AND MONITOR FOR COLLEGE READINESS. 397091 2000001030CDW COMPUTER CENTERS 585000 Equipment - Office Dual Credit/College Readiness 01 796.30 DESKTOP AND MONITOR FOR COLLEGE READINESS. 397091 2000001030CDW COMPUTER CENTERS 534008 Computer Software Maintenance Core Systems & Infrastructure 01 17,912.24 EDUCATIONAL TECHNOLOGY 397091 2000001045CDW COMPUTER CENTERS 534000 Maintenance Services Technology Support 01 263.03 HP MAINTENANCE KIT (IT DEPT). 397091 2000001060CDW COMPUTER CENTERS 585000 Equipment - Office Engineering/Math/Phy Sci Div 01 139.92 EDUCATIONAL TECHNOLOGY. 397091 2000001103CDW COMPUTER CENTERS 585000 Equipment - Office Engineering/Math/Phy Sci Div 01 250.17 EDUCATIONAL TECHNOLOGY. 397091 2000001103CDW COMPUTER CENTERS 585000 Equipment - Office Engineering/Math/Phy Sci Div 01 259.74 EDUCATIONAL TECHNOLOGY. 397091 2000001103CDW COMPUTER CENTERS 585800 Office Equipment/Campus Wide Information Technology 01 278.07 HP LASER JET PRINTER FOR IT DEPT. 397091 2000001121CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 27,408.86 TEXTBOOK PURCHASE- CENGAGE ACH 2000000022COLLEGE NET INC 534008 Computer Software Maintenance Facilities Administration 02 8,685.30 SCHEDULING SOFTWARE 396076 2000000728COMCAST SPOTLIGHT 547000 Advertising Public Relations & Marketing 01 17,117.94 ADVERTISING 395764 2000000512


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.COTTER CONSULTING 532000 Consultants Master Plan 03 18,084.00 PROGRAM MANAGEMENT SERVICES FOR MASTER PLAN PROJECTS ACH 1800001390COTTER CONSULTING 532000 Consultants Master Plan 03 17,322.00 PROGRAM MANAGEMENT SERVICES FOR MASTER PLAN PROJECTS ACH 1800001390COTTER CONSULTING 532000 Consultants Master Plan 03 22,691.00 PROGRAM MANAGEMENT SERVICES FOR MASTER PLAN PROJECTS ACH 1800001390COTTER CONSULTING 532000 Consultants Master Plan 03 19,470.50 PROGRAM MANAGEMENT SERVICES FOR MASTER PLAN PROJECTS ACH 1800001390COTTER CONSULTING 532000 Consultants Master Plan 03 19,768.00 PROGRAM MANAGEMENT SERVICES FOR MASTER PLAN PROJECTS ACH 1800001390CUMULUS RADIO LLC 547000 Advertising Public Relations & Marketing 01 5,423.00 FALL 2019 RECRUITMENT AD CAMPAIGN 397501 2000000706CUSHING, JACOB 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,229.17 TUITION REIMB 012885CUSHING, JACOB 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,770.83 TUITION REIMB 012885CVS PHARMACY INC 521001 Medical Insurance Premiums Compensation & Benefits 01 38,154.46 PHARMACY BENEFITS 09/01-09/07/19 012711 2000000059CVS PHARMACY INC 521001 Medical Insurance Premiums Compensation & Benefits 01 55,708.22 CVS PHARMA 9/8/19-9/15/19 012773 2000000059CVS PHARMACY INC 521001 Medical Insurance Premiums Compensation & Benefits 01 51,032.49 CVS PHARMACY 09/16/19 THROUGH 09/23/19. 012912 2000000059CVS PHARMACY INC 521001 Medical Insurance Premiums Compensation & Benefits 01 49,660.32 PHARMACY BENEFITS 09/24-09/30/19 012912 2000000059D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 3,889.16 GENERAL MERCHANDISE ACH 2000000007DAM SNELL TAVEIRNE LTD 531000 Audit Services Institutional Expense 11 27,910.00 FINANCIAL SERVICES FOR THE COLLEGE AND FOUNDATION ACH 2000000743DAM SNELL TAVEIRNE LTD 531000 Audit Services Institutional Expense 11 240.00 FINALCIAL SERVICES ACH 2000000743DEARBORN NATIONAL LIFE 521004 Life Insurance Premiums Compensation & Benefits 01 19,304.56 GROUP TERM LIFE INSURANCE -AUG 2019 396078 2000000289DEARBORN NATIONAL LIFE 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 1,834.71 FACULITY LONG TERM DISABLITY INCOME INSURANCE- AUG 2019 396078 2000000290DEARBORN NATIONAL LIFE 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 4,768.81 GROUP LONG TERM DISABILITY INCOME INSURANCE- AUG 2019 396078 2000000291DIAZ, JEISON 529004 Tuition Reimb/Specialists Compensation & Benefits 01 538.69 TUITION REIMB 012846DIAZ, JEISON 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,636.27 TUITION REIMB 012846DIAZ, JEISON 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,825.04 TUITION REIMB 012846DIRECTION TOUR MARKETING 547000 Advertising Growth & Innovation Fund 03 13,455.00 GRASSROOTS OUTREACH TOUR 012831 2000000077DIRECTION TOUR MARKETING 547000 Advertising Growth & Innovation Fund 03 6,210.00 GRASSROOTS OUTREACH TOUR ACH 2000000077EMSI 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 11,000.00 ANALYST SUBSCRIPTION RENEWAL 012771 2000000338ENTERCOM COMMUNICATIONS CORP. 547000 Advertising Public Relations & Marketing 01 765.00 ADVERTISING FOR MARKETING DEPT. 397502 2000000524ENTERCOM COMMUNICATIONS CORP. 547000 Advertising Public Relations & Marketing 01 6,009.50 ADVERTISING FOR MARKETING DEPT. 397502 2000000524EVERETT COMMUNITY COLLEGE 532000 Consultants Educational Affairs 01 6,000.00 EQUITY SUMMIT 397092 2000001042EVERETT COMMUNITY COLLEGE 539000 Other Contractual Services President's Office 01 9,000.00 EQUITY SUMMIT 397092 2000001042FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 545.02 MISCELLANEOUS SUPPLIES FOR BIOLOGY CLASSES. 012820 2000000495FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 26.85 SUPPLIES 012820 2000000495FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 41.52 SUPPLIES 012820 2000000495FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 189.52 SUPPLIES 012820 2000000495FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 379.04 SUPPLIES 012820 2000000495FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 564.70 SUPPLIES FOR BIOLOGY CLASSES. 012820 2000000495FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 2.00 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 4.70 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 8.30 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 8.32 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 11.32 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 12.95 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 16.37 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 21.00 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 23.50 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 43.27 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 44.31 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 45.01 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 61.75 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 65.87 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 68.54 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 76.94 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 77.90 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 86.53 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 87.94 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 90.10 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 97.06 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 99.76 SUPPLIES 012820 2000000607


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 141.68 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 155.41 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 161.59 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 189.52 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 201.94 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 213.40 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 296.61 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 300.12 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 363.54 SUPPLIES 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 95.06 SUPPLIES FOR CHEMISTRY. 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 530.04 SUPPLIES FOR CHEMISTRY. 012820 2000000607FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 165.00 SUPPLIES 012820 2000000792FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 4.70 SUPPLIES FOR BIOLOGY. 012820 2000000792FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 12.00 SUPPLIES FOR BIOLOGY. 012820 2000000792FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 40.50 SUPPLIES FOR BIOLOGY. 012820 2000000792FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 602.96 SUPPLIES FOR BIOLOGY. 012820 2000000792FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 81.67 BIOLOGY SUPPLIES 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 4.70 CHEMICALS FOR BIOLOGY 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 13.33 CHEMICALS FOR BIOLOGY 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 23.50 CHEMICALS FOR BIOLOGY 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 62.32 CHEMICALS FOR BIOLOGY 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 68.78 CHEMICALS FOR BIOLOGY 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 77.40 CHEMICALS FOR BIOLOGY 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 135.81 CHEMICALS FOR BIOLOGY 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 212.15 CHEMICALS FOR BIOLOGY 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 35.25 CHEMICALS FOR BIOLOGY. 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 176.68 CHEMICALS FOR BIOLOGY. 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 125.20 SUPPLIES 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 192.00 SUPPLIES 012820 2000000794FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 29.10 SUPPLIES 012820 2000000795FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 280.80 SUPPLIES 012820 2000000795FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 4.70 SUPPLIES FOR BIOLOGY. 012820 2000000795FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 4.95 SUPPLIES FOR BIOLOGY. 012820 2000000795FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 56.80 SUPPLIES FOR BIOLOGY. 012820 2000000795FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 67.28 SUPPLIES FOR BIOLOGY. 012820 2000000795FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 142.95 SUPPLIES FOR BIOLOGY. 012820 2000000795FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 243.18 SUPPLIES FOR BIOLOGY. 012820 2000000795FORECAST 5 ANALYTICS INC 534008 Computer Software Maintenance Finance Department 01 4,000.00 5CAST LICENSE AGREEMENT 397093 2000001114FORECAST 5 ANALYTICS INC 534008 Computer Software Maintenance Finance Department 01 11,500.00 5CAST LICENSE AGREEMENT 397093 2000001114FOWLES, ERIN 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 4,803.20 TUITION REIMBURSEMENT 012851FOWLES, ERIN 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 196.80 TUITION REIMBURSEMENT 012851FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 434.00 FIRE ALARM SYSTEM SERVICE 012818 2000000267FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 668.75 FIRE ALARM SYSTEM SERVICE 012818 2000000267FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 561.00 SAME DAY SERVICE CALL 012818 2000000267FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 2,259.00 SEMI-ANNUAL INSP FIRE ALARM SYSTEM. 012818 2000000267FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 3,680.05 FIRE SYSTEM MAINTENANCE 012818 2000000311FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 125.00 FIRE SYSTEMS TESTING/INSPECTIONS 012818 2000000311FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 330.99 FIRE SYSTEMS TESTING/INSPECTIONS 012818 2000000311FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 350.00 FIRE SYSTEMS TESTING/INSPECTIONS 012818 2000000311FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 475.00 FIRE SYSTEMS TESTING/INSPECTIONS 012818 2000000311FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 588.10 FIRE SYSTEMS TESTING/INSPECTIONS 012818 2000000311FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 630.99 FIRE SYSTEMS TESTING/INSPECTIONS 012818 2000000311FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 186.40 FIRE SYSTEMS TESTING/INSPECTIONS (DAVE W). 012818 2000000311FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 130.49 RANGE GUARD REPLACEMENT 012818 2000000311GRACE, MICHELLE 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,226.18 TUITION REIMBURSEMENT 012855GRACE, MICHELLE 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,773.82 TUITION REIMBURSEMENT 012855


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.GRUEN, ANDY 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,945.00 TUITION REIMBURSEMENT 012976GRUEN, ANDY 529004 Tuition Reimb/Specialists Compensation & Benefits 01 3,055.00 TUITION REIMBURSEMENT 012976H JOHNSON CONCRETE INC 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 11,800.00 CONCRETE PAD FOR HVAC TRAILER AT LAKESHORE CAMPUS 397094 2000000667HLAVIN, KAREN 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,431.15 TUITION REIMBURSEMENT 012947HLAVIN, KAREN 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,568.85 TUITION REIMBURSEMENT 012947HON COMPANY C/O OFFICE PLUS 585000 Equipment - Office Athletic Camps 28 3,135.88 FURNITURE FOR THE ATHLETIC CENTER. ACH 2000000536HON COMPANY C/O OFFICE PLUS 589000 Other Capital Outlay Adult Education/Literacy 01 5,564.73 WORKSTATIONS FOR ROOM 418A. ACH 2000000596HON COMPANY C/O OFFICE PLUS 549000 Other Materials and Supplies Southlake Campus 01 575.96 CHAIR FOR SOUTHLAKE CAMPUS ACH 2000000613HP INC 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 10,410.00 COMPUTERS FOR L106 FOR ADJUNCT FACUTLY OFFICES 397503 2000001207HP INC 589000 Other Capital Outlay Information Technology 01 (701.00) CREDIT MEMO 397503HP INC 589000 Other Capital Outlay Information Technology 01 (699.00) CREDIT MEMO 397503HP INC 589000 Other Capital Outlay Information Technology 01 (288.00) CREDIT MEMO 397503I-LEAD 532000 Consultants Talent Development Services 57 6,869.37 PROJECT MANAGEMENT CLASS FACILITATION FOR WPDI ACH 2000000239IMEDIA SERVICES INC 547000 Advertising Public Relations & Marketing 01 5,247.89 ADVERTISING FOR MARKETING DEPT. 397504 2000000522IMEG CORP 539000 Other Contractual Services Master Plan 03 8,000.00 SUSTAINABLE FARM DESIGN SERVICES & CONSTRUCTION ADMIN ACH 1900001473IMMERSIVE ENGINEERING INC 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 45.00 COORD MEASURING MACHINE FOR MACHINE TOOL TRADE CLASSES 397505 2000000588IMMERSIVE ENGINEERING INC 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 48.00 COORD MEASURING MACHINE FOR MACHINE TOOL TRADE CLASSES 397505 2000000588IMMERSIVE ENGINEERING INC 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 300.00 COORD MEASURING MACHINE FOR MACHINE TOOL TRADE CLASSES 397505 2000000588IMMERSIVE ENGINEERING INC 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 350.00 COORD MEASURING MACHINE FOR MACHINE TOOL TRADE CLASSES 397505 2000000588IMMERSIVE ENGINEERING INC 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 1,000.00 COORD MEASURING MACHINE FOR MACHINE TOOL TRADE CLASSES 397505 2000000588IMMERSIVE ENGINEERING INC 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 3,000.00 COORD MEASURING MACHINE FOR MACHINE TOOL TRADE CLASSES 397505 2000000588IMMERSIVE ENGINEERING INC 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 36,000.00 COORD MEASURING MACHINE FOR MACHINE TOOL TRADE CLASSES 397505 2000000588INTERSECTION MEDIA HOLDINGS, INC 547000 Advertising Public Relations & Marketing 01 13,756.50 FALL 2019 RECRUITMENT AD CAMPAIGN (PR DEPT). 397506 2000000096JASCULA TERMAN STRATEGIC COMMUNICATIONS 532000 Consultants Special Projects FY17 Fund Bal 03 1,700.00 EVENT PLANNING SERVICES FOR COLLEGE ANNIVERSARY 012774 1900001605JORDAN ROSS & ROSE 532000 Consultants Public Relations & Marketing 01 12,791.11 MEDIA BUYING SERVICES (PR & MARKETING DEPT). 397507 2000000245KACE COMMUNICATIONS LLC 539000 Other Contractual Services FY18 Surplus Projects 03 46,415.00 C WING RECABLING WORK ACH 2000000952KACE COMMUNICATIONS LLC 584000 Building Remodeling FY18 Surplus Projects 03 18,172.83 CABLING FOR LAKESHORE CAMPUS ACH 1900003446KACE COMMUNICATIONS LLC 539000 Other Contractual Services Core Systems & Infrastructure 01 2,321.18 B01 FIBER REPAIR ACH 2000000872KUDER 539000 Other Contractual Services Counseling/Advising/Transfer 01 5,000.00 KUDER ANNUAL LICENSE RENEWAL 11/09/19 - 11/08/20. 397150 2000001040LOVE FELLOWSHIP TABERNACLE 532000 Consultants Salute to Gospel 28 28,000.00 DEPOSIT FOR SALUTE TO GOSPEL ARTIST ACHLOWRY, CARMEN 529004 Tuition Reimb/Specialists Compensation & Benefits 01 140.00 TUITION REIMBURSEMENT 012953LOWRY, CARMEN 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,600.00 TUITION REIMBURSEMENT 012953LOWRY, CARMEN 529004 Tuition Reimb/Specialists Compensation & Benefits 01 3,260.00 TUITION REIMBURSEMENT 012953MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (12,229.76) CREDIT MEMO 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (3,242.50) CREDIT MEMO 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (1,500.00) CREDIT MEMO 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 530.00 TEXBOOK PURCHASE FOR BOOKSTORE. 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 787.50 TEXBOOK PURCHASE FOR BOOKSTORE. 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 805.00 TEXBOOK PURCHASE FOR BOOKSTORE. 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,380.10 TEXBOOK PURCHASE FOR BOOKSTORE. 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,661.25 TEXBOOK PURCHASE FOR BOOKSTORE. 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 2,030.00 TEXBOOK PURCHASE FOR BOOKSTORE. 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 2,080.00 TEXBOOK PURCHASE FOR BOOKSTORE. 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 2,215.00 TEXBOOK PURCHASE FOR BOOKSTORE. 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 2,280.15 TEXBOOK PURCHASE FOR BOOKSTORE. 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 3,380.00 TEXBOOK PURCHASE FOR BOOKSTORE. 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 3,585.45 TEXBOOK PURCHASE FOR BOOKSTORE. 395818 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 5,684.25 TEXBOOK PURCHASE FOR BOOKSTORE. 395818 2000000018MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 (204.95) CREDIT SUPPLIES 012824 1900001857MEDICAL SHIPMENT LLC 548002 Purch for Resale/Gen Merch Bookstore 51 8,116.43 GM PO 3901GM / Invoice 38650 012824MEDICAL SHIPMENT LLC 548002 Purch for Resale/Gen Merch Bookstore 51 211.50 GM S/H PO 3901GM / Invoice 38650A 012824MERCHANTS' CREDIT GUIDE COMPANY 594008 Collection Charges Institutional Expense 01 20,514.70 COLLECTION FEES 395819 2000000876MEYER, JAY 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,481.79 TUITION REIMBURSEMENT 012951MEYER, JAY 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,518.21 TUITION REIMBURSEMENT 012951MIDWEST ENVIRONMENTAL CONSULTING SERVICE 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 19,360.00 ASBESTOS ABATEMENT 395820 2000000509MIDWEST ENVIRONMENTAL CONSULTING SERVICE 539000 Other Contractual Services Environmental Health & Safety 01 1,021.00 AIR QUALITY/MOLD SAMPLING FOR P106 395820 2000000855


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.MIDWEST MECHANICAL GROUP, INC. 534000 Maintenance Services H.V.A.C. 02 10,516.00 MAINTENANCE AGREEMENT OCT 2019 ACH 2000000482MOSS ENTERPRISES 585000 Equipment - Office Fund 03 Special Projects 03 97,520.00 PLC TRAINERS FOR MECHATRONIC CLASSES 397096 1900003497MPS 548000 Purchases for Resale Bookstore 51 7,343.61 TEXBOOK PURCHASE FOR BOOKSTORE. 396080 2000000048MUELLER JOHN 532000 Consultants Performing Arts Center 56 5,500.00 FINAL PAYMENT FOR ONE NIGHT IN MEMPHIS PERFORMANCE 397199 2000001178NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 5,504.11 BOOKS 397097 2000000118NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 (39.30) CREDIT BOOKS 397097 2000000118NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 5,318.00 TEXTBOOK PURCHASE- NEBRASKA ACH 2000000118OSTRANDER, MICHALINA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,307.48 TUITION REIMBURSEMENT 012984OSTRANDER, MICHALINA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,692.52 TUITION REIMBURSEMENT 012984PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (540.00) CREDIT MEMO 396081 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (485.25) CREDIT MEMO 396081 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 879.92 TEXTBOOK PURCHASE FOR BOOKSTORE. 396081 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,155.00 TEXTBOOK PURCHASE FOR BOOKSTORE. 396081 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,359.66 TEXTBOOK PURCHASE FOR BOOKSTORE. 396081 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 2,887.50 TEXTBOOK PURCHASE FOR BOOKSTORE. 396081 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 899.90 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 14.50 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 26.99 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 33.99 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 86.40 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 90.40 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 169.95 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 549.90 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 584.91 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 639.84 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 659.94 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 899.90 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,424.85 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,899.80 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 5,428.50 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 6,555.90 BOOKS 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (1,883.37) CREDIT MEMO 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (329.97) CREDIT MEMO 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (131.97) CREDIT MEMO 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 0.61 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 0.80 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1.74 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 2.40 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 2.64 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 5.00 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 6.06 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 7.74 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 8.84 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 8.88 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 10.44 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 12.12 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 12.75 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 13.32 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 16.16 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 17.25 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 19.95 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 27.30 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 28.50 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 29.37 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 42.07 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 69.83 TEXTBOOK PURCHASE- PEARSON 397098 2000000019


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 162.52 TEXTBOOK PURCHASE- PEARSON 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 24.80 TEXTBOOK PURCHASE. 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 26.80 TEXTBOOK PURCHASE. 397098 2000000019PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 102.96 TEXTBOOK PURCHASE. 397098 2000000019PREMION 547000 Advertising Public Relations & Marketing 01 8,490.81 ADVERTISING FOR MARKETING DEPT. 397510 2000000526PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Growth & Innovation Fund 03 1,546.00 FINANCIAL AID CALL CENTER 396082 2000000361PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Growth & Innovation Fund 03 3,249.00 FINANCIAL AID CALL CENTER 396082 2000000361PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Financial Aid 01 1,930.50 FINANCIAL AID VERIFICATION AND SAP APPEALS (FINANCIAL AID). 396082 2000000467QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 1,262.69 LAB FEES 396083 2000000386QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 2,881.37 LAB FEES 396083 2000000386QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 3,637.31 LAB FEES 396083 2000000386RSM MCGLADREY INC 531000 Audit Services Institutional Expense 11 25,000.00 COLLEGE AUDITING SERVICES JUNE 2019. ACH 2000000283RSM MCGLADREY INC 531000 Audit Services Institutional Expense 11 5,000.00 COLLEGE AUDITING SERVICES JUNE 2019. ACH 2000000283SERVICE WHOLESALE INC 548002 Purch for Resale/Gen Merch Bookstore 51 6,054.22 GENERAL MERCHANDISE ACH 2000000012STASHKIW, SARAH 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,414.88 TUITION REIMBURSEMENT 012983 STASHKIW, SARAH 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 3,585.12 TUITION REIMBURSEMENT 012983SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 1,864.16 GROUP VISION INSURANCE FOR COLLEGE EMPLOYEES. 395822 2000000259SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 5,212.32 GROUP VISION INSURANCE FOR COLLEGE EMPLOYEES. 395822 2000000259SZCZESNIAK, JANET 599000 Other Expenditures Volleyball 28 6,018.12 VOLLYBALL 08/22-08/25/19 SPARTANBURG SC 012709SZCZESNIAK, JANET 553000 Travel/Out-of-District Women's Volleyball 50 96.54 VOLLEYBALL 09/04/19 CRYSTAL LAKE IL 012709TACTUS INC 532000 Consultants Facilities Improvements 03 6,127.50 CDB PROJECT MANAGEMENT CONSULTANT 397511 2000000329TAMMES, ERIC 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,387.99 TUITION REIMBURSEMENT 012992TAMMES, ERIC 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 3,612.01 TUITION REIMBURSEMENT 012992TPM GRAPHICS INC 542000 Printing Performing Arts Center 56 8,108.40 GRAPHIC DESIGN (PERFORMING ARTS). 397102 2000001119TRAK MACHINE TOOLS 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 213.30 TRAK MACHINE TOOLS 397512 2000000625TRAK MACHINE TOOLS 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 225.00 TRAK MACHINE TOOLS 397512 2000000625TRAK MACHINE TOOLS 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 326.70 TRAK MACHINE TOOLS 397512 2000000625TRAK MACHINE TOOLS 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 1,087.20 TRAK MACHINE TOOLS 397512 2000000625TRAK MACHINE TOOLS 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 1,347.30 TRAK MACHINE TOOLS 397512 2000000625TRAK MACHINE TOOLS 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 22,120.50 TRAK MACHINE TOOLS 397512 2000000625UNITED STATES POSTAL SERVICE 544003 Postage Campus Services 02 20,000.00 POSTAGE 395823 2000000959UNIVISION COMMUNICATIONS INC. 547000 Advertising Public Relations & Marketing 01 2,537.25 ADVERTISING FOR MARKETING DEPT. 397513 2000000527UNIVISION COMMUNICATIONS INC. 547000 Advertising Public Relations & Marketing 01 3,361.75 ADVERTISING FOR MARKETING DEPT. 397513 2000000527WOLTMANN, TANYA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,242.09 TUITION REIMB 012991WOLTMANN, TANYA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,757.91 TUITION REIMB 012991iHEART MEDIA 547000 Advertising Public Relations & Marketing 01 9,443.50 ADVERTISING FOR MARKETING DEPT. 397514 2000000521

1,537,549.66

College of Lake CountyList of Bills for Ratification, 9/12/19 - 10/09/19

Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.4 IMPRINT 541009 Other Supplies Police Department 01 359.88 PROMOTIONAL ITEMS FOR POLICE 397103 20000003984 IMPRINT 541009 Other Supplies Police Department 01 590.52 PROMOTIONAL ITEMS FOR POLICE 397103 20000003984 IMPRINT 541009 Other Supplies Police Department 01 767.80 PROMOTIONAL ITEMS FOR POLICE 397103 2000000398A DAIGGER & COMPANY INC 541002 Instructional Supplies Biology 01 1,256.64 MISCELLANEOUS SUPPLIES FOR BIOLOGY CLASSES. 012741 2000000494AAJ BUSINESS ADVISORS LLC 532000 Consultants SBDC FY2019-FY2020 06 300.00 ADVISING SERVICES FOR CLIENTS 397202 2000000318AASCU 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 575.00 REGISTRATION HIGHER ED GOVT RELATIONS CONFERENCE 397200 2000001111ACCESS 539000 Other Contractual Services Purchasing and Contracts 01 15.64 RECORDS STORAGE 395824 2000000154ACCESS 539000 Other Contractual Services Human Resources 01 133.79 STORAGE OF FILES FOR HR DEPT 395824 2000000435ACCESS 539000 Other Contractual Services Finance Department 01 336.38 STORAGE CHARGES FOR FINANCE DPT. 395824 2000000587ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 29.00 SUPPLIES 396084 2000001068ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 65.85 SUPPLIES 396084 2000001068ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 117.82 SUPPLIES 396084 2000001068ACS 532000 Consultants Disability Services 01 1,260.00 REMOTE CART SERVICES AUG 2019 396085 2000000968ACS 532000 Consultants Disability Services 01 1,837.50 CLOSED CAPTIONING SERVICES. 397515 2000001124ACT FINANCE 541002 Instructional Supplies General Testing 26 120.00 ACT WORKKEYS SCORING FOR TESTING 397104 2000001062ACUNA, EDUARDO L. 532060 M/Consultants SBDC FY2019-FY2020 06 100.00 ADVISING SERVICES FOR CLIENTS FOR SMALL BUSINESS 395766 2000000319ACUNA, EDUARDO L. 532060 M/Consultants SBDC FY2019-FY2020 06 237.50 ADVISING SERVICES FOR CLIENTS 397516 2000000319ADAMS ENTERPRISES 539000 Other Contractual Services Grounds 02 1,018.02 REPAIRS MADE TO 4900 INTERNATIONAL SALT SPREADER 396086 2000001000ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Collision Repair 01 486.20 SUPPLIES 396087 2000001070ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 273.00 PHYSICALS FOR NEW AND PROSPECTIVE EMPLOYEES 395826 2000000933ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 71.00 EMPLOYEE PHYSICAL 396088 2000000933ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 71.00 EMPLOYEE PHYSICALS 396088 2000000933ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 559.00 EMPLOYEE PHYSICALS 396088 2000000933ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 50.00 INON NURSING DRUG SCREEN PANEL. 396088 2000001036ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 100.00 INON NURSING DRUG SCREEN PANEL. 396088 2000001036ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 310.00 INON NURSING DRUG SCREEN PANEL. 396088 2000001036ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 450.00 NON NURSING & NURSING DRUG SCREENS (BIOLOGY). 396088 2000001079ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 550.00 NON NURSING & NURSING DRUG SCREENS (BIOLOGY). 396088 2000001079ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 42.85 NURSING & NON NURSING DRUG SCREEN PANELS. 396088 2000001080ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 57.15 NURSING & NON NURSING DRUG SCREEN PANELS. 396088 2000001080ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 107.15 NURSING & NON NURSING DRUG SCREEN PANELS. 396088 2000001080ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 142.85 NURSING & NON NURSING DRUG SCREEN PANELS. 396088 2000001080ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 400.00 DRUG SCREEN PANELS 396088 2000001092ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 750.00 DRUG SCREEN PANELS 396088 2000001092AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 20.24 LC FED OF TEACHERS 395800AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 5,045.42 LC FED OF TEACHERS 396060AGUILAR, LISA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,016.00 TUITION REIMB 012860AGUILERA, SANDRA 541002 Instructional Supplies Foreign Language 01 9.27 Reimburse Sandra for language lab supplies. 012745AGUILERA, SANDRA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,102.99 TUITION REIMB 012796AGUILERA, SANDRA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 3,247.00 TUITION REIMB 012796AGUILERA, SANDRA 541002 Instructional Supplies Foreign Language 01 51.12 REIMBURSE S. AGUILAR FOR SUPPLIES FOR THE LANGUAGE LAB 012872AGUINALDO, TERESA 552000 Travel/Local Student Life 01 58.00 NABITA CERTIFICATION 07/17-07/18/19 NAPERVILLE IL 012713AGUIRRE, YENI GUADALUPE 539000 Other Contractual Services Women's Soccer 50 60.00 Ball Chaser for women's home soccer games during Sept. 2019 397105AICHELE, KIM 553000 Travel/Out-of-District Compensation & Benefits 01 145.00 EMERGENCY MEDICINE IN DENTISTRY 09/13/19 OAK BROOK IL 012962AIRGAS NORTH CENTRAL 539000 Other Contractual Services Dental Hygiene 01 150.64 MEDICAL GAS SERVICES FOR DENTAL HYGIENE CLASSES 012840 2000000451AIRGAS NORTH CENTRAL 539000 Other Contractual Services Dental Hygiene 01 57.31 MEDICAL GAS SERVICES FOR DENTAL HYGIENE CLASSES 012944 2000000451AIRGAS NORTH CENTRAL 539000 Other Contractual Services Dental Hygiene 01 58.87 MEDICAL GAS SERVICES FOR DENTAL HYGIENE CLASSES 012944 2000000451AIRGAS NORTH CENTRAL 544004 Repair Materials and Supplies Grounds 02 88.99 MISCELLANEOUS SUPPLIES FOR FACILITIES. 012722 2000000908AIRGAS NORTH CENTRAL 544004 Repair Materials and Supplies Grounds 02 181.79 MISCELLANEOUS SUPPLIES FOR FACILITIES. 012722 2000000908ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 200.42 SUPPLIES FOR CULINARY 395827 2000000415ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 48.81 SUPPLIES FOR CULINARY 396089 2000000415ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 492.63 SUPPLIES FOR CULINARY 396089 2000000415ALBERTO, VANEZZA 532000 Consultants Disability Services 01 50.00 Note taking services for summer 2019 395828ALEPH OBJECTS INC 589603 Other Capital/Engineering Instr Equip/EMPS 03 28.50 SE TOOL HEAD SINGLE EXTRUDER 397106 2000001014ALEPH OBJECTS INC 589603 Other Capital/Engineering Instr Equip/EMPS 03 237.50 SE TOOL HEAD SINGLE EXTRUDER 397106 2000001014ALLIANCE AGAINST INTOXICATED MOTORISTS 532000 Consultants Judicial Services 57 700.00 VICTIM IMPACT PANEL 9/11/19 397517 2000000575


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.ALLIANCE FOR HUMAN RESOURCES 546000 Publications and Dues Business & Social Sciences Div 01 250.00 ALLIANCE FOR HUMAN SERVICES ANNUAL MEMBERSHIP 396090 2000000972ALPERT, VALERIE 549000 Other Materials and Supplies Dance 01 561.13 Reimburse Valerie Alpert for supplies for Dance class 012838ALPERT, VALERIE 553000 Travel/Out-of-District Compensation & Benefits 01 115.00 YOGA ALLIANCE MEMBERSHIP 012941ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 1,003.00 ADVERTISING FOR MARKETING DEPT. 397518 2000000517ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 2,159.00 ADVERTISING FOR MARKETING DEPT. 397518 2000000517ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 884.07 SUPPLIES FOR MACHINE TOOL TRADE CLASSES 395829 2000000617ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 466.80 MISCELLANEOUS SUPPLIES 396091 2000000617ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 1,014.21 SUPPLIES FOR MACHINE TOOL TRADE CLASSES 396091 2000000617ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 1,512.31 WELDING SUPPLIES 397519 2000000617AMAZON.COM 541002 Instructional Supplies NEA Big Read 06 33.50 Account 60457 8781 023665 9 – Amazon.com Statement 9.10.19 395830AMAZON.COM 544001 Audio/Visual Materials Library 01 343.08 Account 60457 8781 023665 9 – Amazon.com Statement 9.10.19 395830AMAZON.COM 545001 Main Account Library 01 2,896.86 Account 60457 8781 023665 9 – Amazon.com Statement 9.10.19 395830AMBROSE GORMLEY INC 539000 Other Contractual Services NSF Mechatronics-CLC 06 1,667.00 MTGS: CURRICULUM CREDENTIAL ALIGNMENTS FOR MECHATRONIC PROG 396092 2000001059AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 747.70 SUPPLIES FOR MACHINE TOOL TRADE CLASSES 397107 2000000618AMERICAN GASES CORP. 541002 Instructional Supplies Automotive Collision Repair 01 287.95 SUPPLIES 396093 2000001071AMERICAN GASES CORP. 541002 Instructional Supplies Automotive Collision Repair 01 363.50 SUPPLIES 396093 2000001071AMERICAN GASES CORP. 541002 Instructional Supplies Automotive Collision Repair 01 641.12 SUPPLIES 396093 2000001071AMERICAN MEDICAL ASSOCIATION 548000 Purchases for Resale Bookstore 51 1,225.65 BKS PO 14869TX-1 / Invoice 53167924 397520AMERICAN OUTFITERS 548002 Purch for Resale/Gen Merch Bookstore 51 1,804.50 GM PO 4015GM / Invoice 286083 395831AMERICAN OUTFITTERS LTD 548002 Purch for Resale/Gen Merch Bookstore 51 1,371.55 GM PO 3987GM / Invoice 284809 397108AMEZQUITA, RAFAEL 599000 Other Expenditures Facilities Administration 02 250.00 Rafael Amezquita pants allowance FY20 012883AMMON, RICHARD 553000 Travel/Out-of-District Engineering/Math/Phy Sci Div 01 1,066.59 NCATC 09/11-09/13/19 MINNEAPOLIS MN 012898ANDERSON, ELLEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012958ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 1,941.30 ACCT CONGRESS 10/15-10/19/19 SAN FRANCISCO CA 012961ANGUIANO, ROBERT 599000 Other Expenditures Facilities Administration 02 238.49 Roberto Anguiano - FY20 pants allowance 012746ANTHONY AUTOGROUP-GMC 539000 Other Contractual Services Grounds 02 1,356.12 REPAIR TO 2013 CHEVY IMPALA POLICE SQUAD 395832 2000000914APPLE COMPUTER INC 599000 Other Expenditures Southlake Club 10 299.00 STUDENT ACTIVITIES SUPPLIES 397109 2000000892APPLE COMPUTER INC 589000 Other Capital Outlay JLC Restoration 03 1,194.00 6 IPOD TOUCHES FOR PERFORMING ARTS 396094 2000000946ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 129.47 SUPPLIES 395767 2000000562ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 133.18 MISCELLANEOUS SUPPLIES FOR MASSAGE THERAPY CLASSES. 396096 2000000562ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 200.53 SERVICE FOR SEWING MACHINES & CLEANING MACHINES 397110 2000000562ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 199.50 MISCELLANEOUS SUPPLIES 397521 2000000562ARIZMENDI, CYNTHIA 539000 Other Contractual Services Women's Soccer 50 30.00 Filming of women's soccer home game during Sept. 2019 397111ARNOLD, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,063.47 QUARTERLY CIP REIMB 012914ARTRAGEOUS 541009 Other Supplies Women's Volleyball 50 100.00 UNIFORMS FOR WOMEN'S VOLLEYBALL 397522 2000000166ARTRAGEOUS 541009 Other Supplies Women's Volleyball 50 120.00 UNIFORMS FOR WOMEN'S VOLLEYBALL 397522 2000000166ARTRAGEOUS 541009 Other Supplies Women's Volleyball 50 480.00 UNIFORMS FOR WOMEN'S VOLLEYBALL 397522 2000000166ARTRAGEOUS 541009 Other Supplies Women's Volleyball 50 600.00 UNIFORMS FOR WOMEN'S VOLLEYBALL 397522 2000000166ARTRAGEOUS 541009 Other Supplies Women's Volleyball 50 720.00 UNIFORMS FOR WOMEN'S VOLLEYBALL 397522 2000000166ASSOCIATION OF COMMUNITY COLL TRUSTEES 553000 Travel/Out-of-District Board of Trustees 01 143.92 PRESIDENTIAL EVALUATION SERVICES BETWEEN CLC & ACCT. 397523 2000000840ASSOCIATION OF COMMUNITY COLL TRUSTEES 539000 Other Contractual Services President's Office 01 2,500.00 PRESIDENTIAL EVALUATION SERVICES BETWEEN CLC & ACCT. 397523 2000000840AT&T 575000 Telephone Core Systems & Infrastructure 02 92.10 847-COLLEGE ACCOUNT 847265-53437730 396098 2000000091AT&T 575000 Telephone Core Systems & Infrastructure 02 92.29 HELP DESK DSL ACCOUNT 124357777 396097 2000000092AT&T LONG DISTANCE 575000 Telephone Core Systems & Infrastructure 02 117.41 LONG DISTANCE CORP ID 548876 396099 2000000082AT&T MOBILITY 539000 Other Contractual Services Admissions and Recruitment 01 129.69 AT&T WIRELESS (IT DEPT). 396101 2000000086AT&T MOBILITY 539000 Other Contractual Services Admissions and Recruitment 01 259.38 WIRELESS SERVICE ACCOUNT 287261899434 397524 2000000086AT&T MOBILITY 575000 Telephone Core Systems & Infrastructure 02 847.13 CELL PHONE SERVICE ACCT 996512268 396100 2000000087AT&T MOBILITY 575000 Telephone Coaching for Academic Success 01 373.01 CELL PHONE SERVICES FOR LIBRARY. 397112 2000000143AT&T MOBILITY 575000 Telephone Public Relations & Marketing 01 192.84 WIRELESS SERVICE ACCOUNT 287289098779 395833 2000000325AT&T MOBILITY 599000 Other Expenditures Talent Development Services 57 124.33 PHONE SERVICE 395834 2000000626AT&T MOBILITY 599000 Other Expenditures Talent Development Services 57 124.33 AT&T MONTHLY SERVICE. 397113 2000000626ATD 546000 Publications and Dues Workforce & Professional Dev 57 113.00 ASSOC. FOR TALENT DEV MEMBERSHIP RENEWAL FOR ERIC KURTZ. 396102 2000001025ATD 599000 Other Expenditures Workforce & Professional Dev 57 246.10 ASSOC. FOR TALENT DEV MEMBERSHIP RENEWAL FOR ERIC KURTZ. 396102 2000001025AULL ABOUT YOU 532000 Consultants Southlake Campus 01 675.00 STAFF DEVELOPMENT EVENT 09/03/19 012802 2000000919A'VIANDS LLC 539000 Other Contractual Services Food Services 52 23.00 A'VIANDS CATERING SERVICES. 012813 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 91.25 A'VIANDS CATERING SERVICES. 012813 2000000023


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.A'VIANDS LLC 539000 Other Contractual Services Food Services 52 92.50 A'VIANDS CATERING SERVICES. 012813 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 158.25 A'VIANDS CATERING SERVICES. 012813 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 180.00 A'VIANDS CATERING SERVICES. 012813 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 241.68 A'VIANDS CATERING SERVICES. 012813 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 312.38 A'VIANDS CATERING SERVICES. 012813 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 541.75 A'VIANDS CATERING SERVICES. 012813 2000000023A'VIANDS LLC 539000 Other Contractual Services Food Services 52 660.00 A'VIANDS CATERING SERVICES. 012813 2000000023AW REFEREE SERVICES INC 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on 9-10-19 vs Morton College. 397114AZIZ, YOUNIA 599000 Other Expenditures Facilities Administration 02 249.91 Younia Aziz Pants allowance FY20 012853B & H PHOTO 549000 Other Materials and Supplies Art - Photography 01 80.97 KODAK PRO RAPID FIXER SOLUTION PART A 012720 2000000713B & H PHOTO 549000 Other Materials and Supplies Art - Photography 01 53.98 SUPPLIES 012777 2000000713BAHRS, KATELYNN 552000 Travel/Local Student Development 01 27.84 LAKE COUNTY TRAVEL 08/20-09/05/19 012911BALLET FOLKLORICO TAYAHUA 532000 Consultants Multicultural Student Center 10 800.00 PERFORMANCE FOR HISPANIC HERITAGE MONTH CELEBRATION 397205 2000000971BALZA, TERESA 599000 Other Expenditures Facilities Administration 02 193.76 Teresa Balza_pants allowance FY20 396103BARLOW CONSULTING LLC 532000 Consultants Talent Development Services 57 950.00 TEAM BUILDING CWP RETREAT 396104 2000001018BARTFAI, MICHELE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012915BASSI, SHANNON LEIGH 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,094.08 TUITION REIMB 012886BASSI, SHANNON LEIGH 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,405.92 TUITION REIMB 012886BELL, DONA 599000 Other Expenditures Muslim Student Association 28 21.98 Refreshments for students 012794BELLA BREW COFFEE & BEVERAGE CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 128.00 INSTRUCTIONAL SUPPLIES 396105 2000000414BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 298.99 LABEL APPLICATOR (DENTAL HYGIENE). 012964 2000000858BENCO DENTAL 548002 Purch for Resale/Gen Merch Bookstore 51 1,702.20 GM PO 2799GM-1 / Invoice BR383824 012849BHFX LLC 599000 Other Expenditures Student Life 01 12.00 HANGING SIGNS 397115 2000001105BHFX LLC 599000 Other Expenditures Student Life 01 27.90 HANGING SIGNS 397115 2000001105BIENVENUE, MITCH 553000 Travel/Out-of-District SBDC FY2019-FY2020 06 19.64 ASBDC CONFERENCE LONG BEACH CA 012784BIG TOP TENT&PART RENTALS 582000 Site Improvements Grounds 02 2,249.00 TENT TO BE USED FOR EVENTS AT THE COLLEGE 397525 2000000218BIG TOP TENT&PART RENTALS 562000 Rental - Equipment Performing Arts Center 56 695.00 EVENT TO TAKE PLACE ON LAKESHORE PATIO 397525 2000000834BILLER PRESS 541009 Other Supplies Police Department 01 288.00 PARKING VIOLATION TICKETS FOR POLICE. 397116 2000001020BILLINGS, GABE 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on 9-5-19 vs Elgin CC. 397117BIXLER, THOMAS 599000 Other Expenditures Facilities Administration 02 152.93 Thomas Bixler Boots Allowance 012738BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 600.90 GM PO 065366 GM / Invoice 1956246 395836BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 248.98 GM PO 4045GM / Invoice 2143905 396106BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 14.80 GM PO 4045GM/ Invoice 2191357 397118BLITT AND GAINES, P.C. 219000 Other Payroll Deductions Organization 01 37.70 BLITT AND GAINES P.C. 395801BLITT AND GAINES, P.C. 219000 Other Payroll Deductions Organization 01 37.70 BLITT AND GAINES P.C. 396064BLUE SKY MARKETING GROUP 542000 Printing Lakeshore Campus 01 40.00 PROMOTIONAL ITEMS FOR LAKESHORE 395837 2000000868BLUE SKY MARKETING GROUP 544003 Postage Lakeshore Campus 01 46.95 PROMOTIONAL ITEMS FOR LAKESHORE 395837 2000000868BLUE SKY MARKETING GROUP 541009 Other Supplies Lakeshore Campus 01 572.50 PROMOTIONAL ITEMS FOR LAKESHORE 395837 2000000868BLUE SKY MARKETING GROUP 544003 Postage Lakeshore Campus 01 53.73 STUDENT EVENT MARKETING ITEMS (LAKESHORE CAMPUS). 396107 2000001004BLUE SKY MARKETING GROUP 542000 Printing Lakeshore Campus 01 110.00 STUDENT EVENT MARKETING ITEMS (LAKESHORE CAMPUS). 396107 2000001004BLUE SKY MARKETING GROUP 541009 Other Supplies Lakeshore Campus 01 267.50 STUDENT EVENT MARKETING ITEMS (LAKESHORE CAMPUS). 396107 2000001004BLUEDOOR 548000 Purchases for Resale Bookstore 51 (630.00) CREDIT MEMO 395838 2000000128BLUEDOOR 548000 Purchases for Resale Bookstore 51 832.00 TEXTBOOKS FOR BOOKSTORE. 395838 2000000128BMO HARRIS MASTERCARD 239000 Other Accounts Payable Organization 01 127,412.09 PROCUEMENT CHARGES- SEPT 2019 000466BODE, REBECCA 599000 Other Expenditures Facilities Administration 02 153.44 Bode, Becca_Pants Allowance FY20 012888BONADORE, BRIAN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012917BONNIE BROOK GOLF COURSE 532000 Consultants Multicultural Student Center 10 3,104.00 FINAL PAYMENT FOR BSU 50TH ANNIVERSAY BANQUET 397208 2000001107BRANDED CUSTOM SPORTSWEAR INC 548002 Purch for Resale/Gen Merch Bookstore 51 663.88 GM PO 0033776GM / Invoice 426249 395839BRANSON, NICHOLAS 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 585.00 TUITION REIMB 012875BRANSON, NICHOLAS 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,064.00 TUITION REIMB 012875BRANSON, NICHOLAS 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 3,012.00 TUITION REIMB 012875BROGANS INC 599000 Other Expenditures Math Club 28 55.50 Integration Bee plaque 396108BRYNMORGEN PRESS 548000 Purchases for Resale Bookstore 51 80.00 BKS PO 15105TX / Invoice 12101 396109BUCK BRO'S INC 544004 Repair Materials and Supplies Grounds 02 103.28 MISCELLANEOUS SUPPLIES 397526 2000000799BUCK BRO'S INC 544004 Repair Materials and Supplies Grounds 02 391.75 MISCELLANEOUS SUPPLIES 397526 2000000799BUCK, DEBORAH 532000 Consultants Disability Services 01 50.00 note taking services for summer 2019 395840


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.BURRIS EQUIPMENT 544004 Repair Materials and Supplies Grounds 02 87.00 BURRIS EQUIP. PURCHASE. 012716 2000000610BURRIS EQUIPMENT 544004 Repair Materials and Supplies Grounds 02 375.00 EQUIPMENT PURCHASE 012834 2000000610BURRIS EQUIPMENT 544004 Repair Materials and Supplies Grounds 02 658.61 EQUIPMENT PURCHASE 012834 2000000610BURRIS EQUIPMENT 544004 Repair Materials and Supplies Grounds 02 1,499.00 GROUNDS PAVEMENT BREAKER 012716 2000000742BUSTOS, DANIEL 599000 Other Expenditures Facilities Administration 02 218.49 Daniel Bustos_Pants Allowance FY20 396110BYRD, LARRY 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012942CAFDN 546000 Publications and Dues Ctr for Teaching & Learning Ex 01 150.00 INSTITUTIONAL MEMBERSHIP 395768 2000000693CALLEJA NARANJO, JORGE 599000 Other Expenditures Facilities Administration 02 250.00 Jorge Calleja-Naranjo Pants FY20 012884CAMINSTRUCTOR INCORPORATE 548000 Purchases for Resale Bookstore 51 554.00 BKS PO 015110TX-1 / Invoice 6542 395841CARBAJAL. JESSE 599000 Other Expenditures Facilities Administration 02 62.98 Jesse Carbajal pants allowance FY20 012900CARLSON, DONNA 553000 Travel/Out-of-District Compensation & Benefits 01 360.00 AMATYC ANNUAL CONFERENCE 11/14-11/16/19 MILWAUKEE WI 012775CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 304.00 Books PO 015176TX-1 / Invoice 442820 396111CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 34.20 SUPPLIES 012715 2000000804CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 60.90 SUPPLIES 012715 2000000804CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 111.88 SUPPLIES 012715 2000000804CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 254.28 SUPPLIES 012715 2000000804CATERED PRODUCTIONS 539000 Other Contractual Services Lakeshore Campus 01 15.00 ADVISORY COMMITTE MEETING AT LAKESHORE CAMPUS. 397527 2000001055CATERED PRODUCTIONS 551000 Conference/Meeting Expense Lakeshore Campus 01 450.10 ADVISORY COMMITTE MEETING AT LAKESHORE CAMPUS. 397527 2000001055CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 1,324.53 EMPLOYEE PC PURCHASE - ANGELA NORWOOD. 395769 2000000182CDW COMPUTER CENTERS 541010 Computer Supplies Facilities Administration 02 286.25 GUMDROP TECH NOTEBOOK CASE. 397528 2000000866CDW COMPUTER CENTERS 585000 Equipment - Office Public Relations & Marketing 01 277.60 COMPUTER ITEMS FOR PR DEPT 397528 2000001066CDW COMPUTER CENTERS 585000 Equipment - Office Public Relations & Marketing 01 114.54 COMPUTER ITEMS FOR PR DEPT (ORDERED BY IT DEPT). 397528 2000001066CDW COMPUTER CENTERS 585000 Equipment - Office Public Relations & Marketing 01 63.13 APPLE MAGIC MOUSE (MARKETING DEPT). 397528 2000001095CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 117.35 COMPUTER SUPPLIES 397528 2000001120CELEBRATE HIGHWOOD 547000 Advertising Growth & Innovation Fund 03 3,000.00 GRASS ROOTS TOUR" THE GREAT HIGHWOOD PUMPKIN FESTIVAL 396112 2000001054CERAMICS MONTHLY 546000 Publications and Dues CommArts/Hum/Fine Arts Div 01 24.99 Ceramics monthly is a magazine for Ceramics, D. Bolton 397529CERAMICS SUPPLY OF CHICAGO INC 548002 Purch for Resale/Gen Merch Bookstore 51 3,167.00 GM PO 003986GM / Invoice 16152 397119CHAMBERS, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012919CHANDY, LYLA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012960CHAPMAN, ILDIKO 599000 Other Expenditures Facilities Administration 02 149.95 Ildiko Chapman Pants allowance FY20 012862CHAUVIN, KAREN 552000 Travel/Local Nursing 01 27.32 NURSING FACULTY MEETING 09/20/19 WOODSTOCK IL 012998CHAVEZ-NUNO, VIANEY 532000 Consultants Disability Services 01 50.00 note taking services for summer 2019 395842CHICAGO DIVERSITY.COM 547000 Advertising Human Resources 01 1,693.75 QUARTERLY SUBSCRIPTION 396113 2000000951CHICAGO STAGEHAND 532000 Consultants Performing Arts Center 56 398.25 STAGEHANDS FOR VADCO PERFORMANCE 397530 2000001174CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 2,110.00 ADVERTISING FOR PERFORMING ARTS CENTER. 396114 2000000802CHILDREN FIRST FOUNDATION 539000 Other Contractual Services Family Parenting 57 3,000.00 INTERNET CLASS USERS 395843 2000000561CHILDREN FIRST FOUNDATION 539000 Other Contractual Services Family Parenting 57 1,680.00 INTERNET CLASS USERS FOR JUNE 2019. 397120 2000000561CHILDREN FIRST FOUNDATION 539000 Other Contractual Services Family Parenting 57 2,640.00 INTERNET CLASS USERS. 397531 2000000561CHINA BOOKS PERIODICALS 548000 Purchases for Resale Bookstore 51 127.68 Books PO 015135TX-1 / Invoice 111659 396115CHINA BOOKS PERIODICALS 548000 Purchases for Resale Bookstore 51 73.36 Books PO 015135TX-1 / Invoice 111733 396115CHMARA, JOEL 599000 Other Expenditures Literary Arts Club 10 29.75 Bookmark supplies for students 012731CHOICE ENTERTAINMENT TECHNOLOGIES 599000 Other Expenditures Choice Internet Fee 28 102.00 TICKET INTERNET FEE FOR PERFORMING ARTS BOX OFFICE. 396116 2000000954CHOICE TICKETING SYSTEMS 589000 Other Capital Outlay JLC Restoration 03 3,600.00 HANDHELD BARCODE SCANNER SLEEVE 397532 2000000776CHRONICLE OF HIGHER EDUCATION 546000 Publications and Dues Career and Job Placement Cntr 01 169.95 SUBSCRIPTION RENEWAL- SYLVIA JOHNSON JONES 396117 2000000966CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Maintenance 02 152.39 SUPPLIES 395844 2000000660CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Maintenance 02 126.90 FIRST AID SUPPLIES 396118 2000000660CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Maintenance 02 90.55 FIRST AID SUPPLIES FOR FACILITIES. 396118 2000000660CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Maintenance 02 67.19 FIRST AID SUPPLIES FOR FACILITIES. 397533 2000000660CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 462.26 WATER SERVICE 7/8/19-8/6/19 396057 2000000327CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 1,396.02 WATER SERVICE 07/31/2019 - 09/05/2019. 397534 2000000327CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 1,018.23 WATER SERVICE 08/06/2019 - 09/06/2019. 397534 2000000327CLARK, COLTON 539000 Other Contractual Services Men's Soccer 50 60.00 Ball chaser for men's home soccer games during Sept. 2019 397121CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 247.50 AD FOR VADCO & SONES DE MEXICO ENSEMBLE 397535 2000001186CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,457.00 CLC FOUNDATION 395802CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,459.00 CLC FOUNDATION 396065COBBS, CHARLOTTE 599000 Other Expenditures Facilities Administration 02 149.95 Charlotte Cobbs Pants allowance FY20 012901


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.COCCO, BRANDON RYAN 539000 Other Contractual Services Men's Soccer 50 30.00 Filming men's home soccer games during the month of Sept. 2019 397122COE, WILLIAM 599000 Other Expenditures Health Program Backgrnd Checks 28 10.00 Reimburse for payment to CLC cashier for his background check 397123COGNELLA 548000 Purchases for Resale Bookstore 51 167.85 BKS PO 015216TX1 / Invoice 1155701 396119COLE-PARMER 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 81.90 CONTROLLER VOLTAGE 10AMPS 120V 395770 2000000576COLE-PARMER 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 2,294.28 CONTROLLER VOLTAGE 10AMPS 120V 395770 2000000576COLE-PARMER 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 54.60 CONTROLLER VOLTAGE 10AMPS 120V 395845 2000000576COLE-PARMER 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 1,529.52 CONTROLLER VOLTAGE 10AMPS 120V 395845 2000000576COLIN, JORGE 553000 Travel/Out-of-District Cross Country 50 305.09 CROSS COUNTRY 09/07/19 MEQUON WI 012994COLLEGE OF DUPAGE 553000 Travel/Out-of-District Phi Theta Kappa 10 450.00 PHI THETA KAPPA REGIONAL CONFERENCE REGISTRATION 396120 2000001050COMCAST 575000 Telephone Core Systems & Infrastructure 02 417.44 COMCAST VOICE & DATA 08/19/2019 - 09/18/2019. 395846 2000000930COMCAST 575000 Telephone Core Systems & Infrastructure 02 114.64 COMCAST VOICE & DATA 396121 2000000930COMCOWICH, GRETCHEN 553000 Travel/Out-of-District Compensation & Benefits 01 304.00 WASHINGTON ISLAND LITERARY FESTIVAL 09/18-09/22/19 012903COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 143.54 COLLEGE FLEET FUEL (FACILITIES). 395771 2000000910ComEd 573000 Electricity Plant Utilities 02 41.95 ELECTRIC SERVICE 8/8/19-9/9/19 396123 2000000608COMPOSITE CUTTER TECHNOLOGY 539000 Other Contractual Services COOP Jul 1, 18 to AUG 31, 19 06 215.00 ICWS GRANT FINAL PAYMENT TO EMPLOYERS- FY 19 395812 2000000963CONCORDIA UNIVERSITY 599000 Other Expenditures Cross Country 50 300.00 Entry fee for men& women cross country runners on 9-7-19 @ Conco 397124CONSCIOUS CUP COFFEE ROASTERS 599000 Other Expenditures Southlake Club 10 656.67 STUDENT ACTIVITIES EVENT 012815 2000000819CONSCIOUS CUP COFFEE ROASTERS 599000 Other Expenditures Southlake Club 10 328.34 STUDENT ACTIVITY EVENT 012906 2000000819CONSCIOUS CUP COFFEE ROASTERS 599000 Other Expenditures Southlake Club 10 428.34 STUDENT ACTIVITY EVENT 012906 2000000819CONSERV FS INC 541005 Vehicle Supplies Transportation 02 406.31 FUEL DELIVERY 397536 2000000768CONSERV FS INC 541005 Vehicle Supplies Transportation 02 1,001.85 FUEL DELIVERY 397536 2000000768CONSTELLATION ENERGY SERVICES 571000 Gas Plant Utilities 02 16,786.06 GAS SERVICE 395817 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 29.19 ELECTRIC SERVICE 7/10/19-8/8/19 396077 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 507.01 ELECTRIC SERVICE 7/10/19-8/8/19 396077 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 8,184.55 ELECTRIC SERVICE 7/10/19-8/8/19 396077 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 3,638.81 ELECTRIC SERVICE 7/15/19-8/16/19 396077 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 9,855.86 ELECTRIC SERVICE 8/8/19-9/9/19 396077 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 46.10 ELECTRIC SERVICE 08/08/2019 TO 09/09/2019. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 93.59 ELECTRIC SERVICE 08/08/2019 TO 09/09/2019. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 232.82 ELECTRIC SERVICE 08/08/2019 TO 09/09/2019. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 260.18 ELECTRIC SERVICE 08/08/2019 TO 09/09/2019. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 516.39 ELECTRIC SERVICE 08/08/2019 TO 09/09/2019. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 527.76 ELECTRIC SERVICE 08/08/2019 TO 09/09/2019. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 632.26 ELECTRIC SERVICE 08/08/2019 TO 09/09/2019. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 8,604.22 ELECTRIC SERVICE 08/08/2019 TO 09/09/2019. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 110,361.43 ELECTRIC SERVICE 08/08/2019 TO 09/09/2019. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 6,155.94 ELECTRIC SERVICE PERIOD 02/11/19 TO 03/12/19. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 5,912.72 ELECTRIC SERVICE PERIOD 03/12/2019TO 04/10/19. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 606.23 ELECTRIC SERVICE PERIOD 03/12/2019TO 04/10/19. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 2,781.02 ELECTRIC SERVICE PERIOD 04/18/2019 TO 05/17/19. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 553.32 ELECTRIC SERVICE PERIOD 09/07/18 TO 10/08/18. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 88.26 ELECTRIC SERVICE PERIOD 10/08/18 TO 11/06/2018. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 2,721.25 ELECTRIC SERVICE PERIOD 11/14/18 TO 12/17/2018. 397499 2000000071CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 29.20 SERVICE PERIOD 08/08/2019 TO 09/09/2019. 397499 2000000071COOK, JEANINE ANN 553000 Travel/Out-of-District Compensation & Benefits 01 98.00 TESOL MEMBERSHIP 012963CORPOLONGO, NICK 552000 Travel/Local Volunteer Coordinator 57 68.44 AUGUST LAKE COUNTY TRAVEL 013004CORPOLONGO, NICK 552000 Travel/Local Volunteer Coordinator 57 64.38 SEPTEMBER LAKE COUNTY TRAVEL 013004CORTES-GALLARDO, IRINEO MARIO 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on 9-5-19 vs Elgin CC. 397126COUNTS, DIANE 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT 08/29/19 395847 2000000918COUNTS, DIANE 599000 Other Expenditures Health & Wellness Center Svcs 28 168.75 For providing chair massages for students during welcome week 397127CREEKSIDE PRINTING 542000 Printing Judicial Services 57 104.51 PRINTING OF ENROLLMENT FORMS FOR JUDICIAL SERVICES. 397537 2000000376CREEKSIDE PRINTING 542000 Printing Judicial Services 57 262.49 PRINTING OF ENROLLMENT FORMS FOR JUDICIAL SERVICES. 397537 2000000376CRIBBS 551000 Conference/Meeting Expense Lakeshore Campus 01 157.81 WELCOME RECEPTION FOR NEW DEAN AT LAKESHORE CAMPUS 397538 2000001048CRIBBS 599000 Other Expenditures Lakeshore Programming 10 10.66 SNACKS FOR STUDY ZONE AT LAKESHORE CAMPUS. 397128 2000001123CRUZ, OLIMPIA 539000 Other Contractual Services Women's Soccer 50 60.00 Ball chaser for women's home soccer game during Sept 2019 397129CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 300.00 BASEBALL 09/28/18 CHICAGO IL 012974


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 300.00 BASEBALL 10/04/19 MADISON WI 012974CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 300.00 BASEBALL 10/07/19 MILWAUKEE WI 012974CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 300.00 BASEBALL 10/09/19 PALOS HILLS IL 012974CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 300.00 BASEBALL 10/10/19 ELGIN IL 012974CUSHING, JACOB 553000 Travel/Out-of-District Center for International Edu. 01 1,405.24 EHIME AND JAPAN SITE VISIT 012801CUSHING, JACOB 553000 Travel/Out-of-District Center for International Edu. 01 1,654.12 VISIT TO YUNAN UNIVERSITY IN CHINA 012801CYAN DESIGN & COMMUNICATIONS 532000 Consultants Performing Arts Center 56 725.00 PLAYBILL COVERS FOR THE JAMES LUMBER CENTER. 396122 2000000701CYAN DESIGN & COMMUNICATIONS 532000 Consultants Performing Arts Center 56 275.00 PLAYBILLS FOR JLC 397539 2000000701DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 20.97 GM Newspapers / Invoice 15900030_01092019 395848DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 17.38 GM Newspapers / Invoice 15900030_08092019 395848DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 16.53 GM Newspapers / Invoice 15900030_15092019 396124DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 19.25 GM Newspapers / Invoice 15900030_22092019 396124DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 21.48 GM Newspapers / Invoice 15900030_29092019 397540DAINTON, DAN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012949DAM SNELL TAVEIRNE 531000 Audit Services Institutional Expense 11 4,515.00 CURRENT PROFESSIONAL SERVICES 012718 2000000743DANIELS, LISA A. 552000 Travel/Local Judicial Services 57 108.52 LAKE COUNTY TRAVEL 07/01-08/31/19 012939DARLING INGREDIENTS INC 539000 Other Contractual Services Maintenance 02 35.00 OUTDOOR GREASE SERVICE FEE 395772 2000000557DAVIS, KATHRYN 553000 Travel/Out-of-District IGEN-(SWEEP) 06 310.27 IGEN EVALUATION MEETING 08/26-08/27/19 GODFREY IL 012990DAVIS, KIMBERLY 599000 Other Expenditures Prairie Spirits 28 800.00 CHOREOGRAPHER FOR STUDENTS ON THE WINTER DANCE 397130 2000001146DAVIS, KRISTEN 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,076.00 TUITION REIMB 012881DAWN SIGN PRESS 548000 Purchases for Resale Bookstore 51 1,072.39 Books PO 15060TX1 / Invoice 506235 012847DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 8,179.20 PPO DENTAL PMT 9/5/19-9/11/19 000462 2000000250DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 8,570.40 PPO DENTAL PMT 9/12/19-9/18/19 000463 2000000250DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 12,082.26 PPO DENTAL PMT 9/19/19-9/25/19 000464 2000000250DENMAT HOLDINGS 541002 Instructional Supplies Dental Hygiene 01 14.95 LUMISMILE WHITENING KIT 012768 2000000197DENMAT HOLDINGS 541002 Instructional Supplies Dental Hygiene 01 132.00 LUMISMILE WHITENING KIT 012768 2000000197DENSON, RAMONA RENEE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012970DETWEILER, SHEILA A. 532000 Consultants Talent Development Services 57 480.00 BUSINESS WRITING COACHING 396125 2000000529DIAMOND, JAIME 299000 Miscellaneous Liabilities Organization 01 252.00 REPLACE CK # 365691 FROM UNCLAIMED PROPERTY 395773DICK BLICK COMPANY 549000 Other Materials and Supplies Art 01 167.80 SUPPLIES FOR ART CLASSES 395849 2000000563DIEMER PLUMBING & EXCAVATING LTD 584000 Building Remodeling Fund 03 Special Projects 03 4,131.00 NEW ADVANCED TABCO HAND SINK W/EYE WASH 397541 2000000997DIGGING RECORDS INC 532000 Consultants Performing Arts Center 56 3,000.00 FINAL PAYMENT FOR NERVERLY BROTHERS PERFORMANCE 10/20/19 397131 2000000737DIMENSIONS ED RESEARCH FOUNDATION 534008 Computer Software Maintenance Library 01 399.00 COLLEGE/LIBRARY STREAMING SUBSCRIPTION 397542 2000001215DIRECTV 575000 Telephone Core Systems & Infrastructure 02 1,112.93 GRAYSLAKE ANNUAL DIRECTV 397543 2000000081DM MERCHANDISING INC 548002 Purch for Resale/Gen Merch Bookstore 51 364.64 GM PO 4034GM / Invoice 2334355 396126DOMKE, HILARY 539000 Other Contractual Services Public Relations & Marketing 01 700.00 FREELANCE PHOTOGRAPHY SERVICE 012981 2000001166DORMAKABA USA INC 539000 Other Contractual Services Maintenance 02 1,797.84 REPLACE DOOR SWEEPS MAINTENANCE 396127 2000000276DOUGLAS STEWART COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 (44.30) CREDIT BOOKS 397544 2000000009DOUGLAS STEWART COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 589.84 GM PO 4069GM / Invoice 11231098-00 397544DSD EXPRESS 548002 Purch for Resale/Gen Merch Bookstore 51 609.40 GM PO 4035GM / Invoice 75293534 395850DUFFORD, BARBARA H. 532000 Consultants Performing Arts Center 56 500.00 GRAPHIC DESIGN FOR PEFORMING ARTS DEPT 396128 2000000705DUFFORD, BARBARA H. 532000 Consultants Performing Arts Center 56 175.00 GRAPHIC DESIGN FOR PEFORMING ARTS DEPT 396129 2000000705DUFFORD, BARBARA H. 532000 Consultants Performing Arts Center 56 500.00 GRAPHIC DESIGN FOR PEFORMING ARTS DEPT. 396130 2000000705DULMES, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012916DULSKI, MATEUSZ 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on 10-5-19 vs Daley College. 397545DULSKI, MATEUSZ 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on 10-5-19 vs Daley College. 397545DUNBAR ARMORED, INC 539000 Other Contractual Services Finance Department 01 1.68 ARMORED CAR SERVICES FOR FINANCE DEPT. 012809 2000000780E NORMAN SECURITY SYSTEMS INC 534008 Computer Software Maintenance Facilities Administration 02 660.00 ANNUAL SECURITY MAINTENANCE 397546 2000001191E NORMAN SECURITY SYSTEMS INC 534008 Computer Software Maintenance Facilities Administration 02 518.00 SERVICE LABOR 397546 2000001191E.S. ONLINE ENTERPRISES INC 532060 M/Consultants SBDC FY2019-FY2020 06 1,037.50 ADVISING SERVICES 012869 2000000313EAGLE TRAINING SERVICES 532000 Consultants Professional Development 57 3,350.00 CDL TRAINING FOR DANIEL JAKIELSKI 012788 2000001010EARLY BIRD SCREEN PRINTING AND DESIGN CO 547000 Advertising Growth & Innovation Fund 03 260.00 DESIGN SERIVCES FOR 2019 GRASSROOTS TOUR 395851 2000000994EASTBAY INC 541009 Other Supplies Women's Volleyball 50 164.00 SHOES FOR WOMEN'S VOLLEYBALL (ATHLETICS). 397132 2000000875ECHEVARRIA, RYAN 553000 Travel/Out-of-District Advising & New Student Prgrms 01 454.62 ILACADA 09/12-09/13/19 EDWARDSVILLE IL 012856ECHEVARRIA, RYAN 553000 Travel/Out-of-District Orientation/First Year Expr 01 271.43 MIDWEST FIRST YEAR CONFERENCE 09/26-09/27/19 NORMAL IL 012969EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 140.36 LAKE COUNTY TRAVEL 07/18-08/30/19 012758


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.EDVOTEK INC 541002 Instructional Supplies Biology 01 10.13 SUPPLIES FOR BIOLOGY CLASSES 012719 2000000666EDVOTEK INC 541002 Instructional Supplies Biology 01 45.82 SUPPLIES FOR BIOLOGY CLASSES 012719 2000000666EDVOTEK INC 541002 Instructional Supplies Biology 01 105.00 SUPPLIES FOR BIOLOGY. 012719 2000000747EDVOTEK INC 541002 Instructional Supplies Biology 01 1,050.00 SUPPLIES FOR BIOLOGY. 012719 2000000747EFAX CORPORATE 575000 Telephone Core Systems & Infrastructure 02 1,070.80 FAX MONTHLY BILLS 395852 2000000243EL DORADO TRADING GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 (98.99) CREDIT MEMO 397133 2000000005EL DORADO TRADING GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 704.03 GENERAL MERCHANDISE 397133 2000000005ELSEVIER 548000 Purchases for Resale Bookstore 51 186.38 BOOK PURCHASES FOR THE BOOKSTORE 395853 2000000011ELSEVIER 548000 Purchases for Resale Bookstore 51 559.15 BOOK PURCHASES FOR THE BOOKSTORE 395853 2000000011ELSEVIER 548000 Purchases for Resale Bookstore 51 303.60 BOOKS 397134 2000000011ELSEVIER 548000 Purchases for Resale Bookstore 51 575.60 BOOKS 397134 2000000011ELSEVIER 544002 Computer Software Dental Hygiene 01 1,992.00 HESI ASSESSMENT EXAM-LEGACY 396131 2000000891ELSEVIER 548000 Purchases for Resale Bookstore 51 (55.16) CREDIT BOOKS 397134ESQUIVEL, GUILLERMO 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012918EVOLVE TECHNOLOGIES INC 534008 Computer Software Maintenance Technology Fee 03 294.00 ONLINE TRAINING COURSE HEALTHCARE COMPLETE 395774 2000000032EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 1,418.67 TEMP SERVICE WK 9/1/19 012710 2000000098EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 1,255.60 TEMP SERVICE WK 9/8/19 012772 2000000098EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 1,535.68 TEMP SERVICE WK 9/15/19 012880 2000000098EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 1,488.10 TEMP SERVICE WK 9/22/19 012880 2000000098EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 1,643.36 TEMP SERVICE WK 9/29/19 012987 2000000098EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Counseling and Psych Services 01 242.76 TEMP SERVICE WK 9/1/19 012710 2000000210EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Counseling and Psych Services 01 242.76 TEMP SERVICE WK 9/8/19 012772 2000000210EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Counseling and Psych Services 01 462.40 TEMP SERVICE WK 9/15/19 012880 2000000210EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Counseling and Psych Services 01 462.40 TEMP SERVICE WK 9/22/19 012987 2000000210EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Grounds 02 378.00 TEMP SERVICE WK 9/1/19 012772 2000000274EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Grounds 02 450.80 TEMP SERVICE WK 9/1/19 012772 2000000274EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Grounds 02 828.80 TEMP SERVICE WK 9/15/19 012772 2000000274EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Grounds 02 649.60 TEMP SERVICE WK 9/8/19 012772 2000000274EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Grounds 02 649.60 TEMP SERVICE WK 9/22/19 012987 2000000274EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 875.43 TEMP SERVICE WK ENDING 9/1/19 012710 2000000364EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 632.61 TEMP SERVICE WK 9/8/19 012772 2000000364EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 639.00 TEMP SERVICE WK 9/22/19 012987 2000000364EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 2,773.46 TEMP SERVICE WK 8/18/19 012710 2000000800EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 6,306.91 TEMP SERVICE WK 8/25/19 012710 2000000800EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 919.63 TEMP SERVICE WK 9/1/19 012772 2000000800EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 1,028.42 TEMP SERVICE WK 9/1/19 012772 2000000800EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 233.45 TEMP SERVICE WK 9/8/19 012772 2000000800EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 265.65 TEMP SERVICE WK 9/15/19 012880 2000000800EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 173.08 TEMP SERVICE WK 9/22/19 012987 2000000800FAIRFIELD MATERIAL & SUPPLY CO INC 541002 Instructional Supplies Horticulture 01 610.00 COMPOST BLEND FOR HORTICULTURE. 395775 2000000748FAITH DAVIS JEWELRY DESIGNS 599000 Other Expenditures Southlake Club 10 500.00 STUDENT ACTIVITY EVENT 012909 2000001021FAMILY PIANO CO 534000 Maintenance Services Music 01 1,360.00 TUNING AND REPAIR OF PIANOS FOR MUSIC CLASSES 012742 2000000849FAST JACKS 541004 Maintenance Supplies Police Department 01 184.00 WASHES FOR SQUAD CARS (POLICE DEPT). 395854 2000000194FAST JACKS 541004 Maintenance Supplies Police Department 01 260.00 WASHES FOR SQUAD CARS (POLICE DEPT). 395854 2000000194FAST JACKS 541004 Maintenance Supplies Police Department 01 6.00 WASHES FOR SQUAD CARS (POLICE DEPT). 397135 2000000194FAST SIGNS OF GURNEE 542000 Printing Library 01 29.00 SIGNS FOR LIBRARY 397547 2000000979FAST SIGNS OF GURNEE 542000 Printing Library 01 30.33 SIGNS FOR LIBRARY 397547 2000000979FAST SIGNS OF GURNEE 542000 Printing Library 01 60.42 SIGNS FOR LIBRARY 397547 2000000979FAST SIGNS OF GURNEE 542000 Printing Library 01 298.67 SIGNS FOR LIBRARY 397547 2000000979FAST SIGNS OF GURNEE 542000 Printing NEA Big Read 06 71.72 SIGNS FOR LIBRARY 396132 2000000996FEDERAL SUPPLY CO 585000 Equipment - Office Food Services 52 35.00 AVERY BERKEL NORTH AMERICAN MODEL 012837 2000000805FEDERAL SUPPLY CO 585000 Equipment - Office Food Services 52 792.00 AVERY BERKEL NORTH AMERICAN MODEL 012837 2000000805FEDERAL SUPPLY CO 548002 Purch for Resale/Gen Merch Bookstore 51 1,440.90 GM PO 002826GM-1 / Invoice 184481 012776FEDERAL SUPPLY CO 548002 Purch for Resale/Gen Merch Bookstore 51 1,440.90 GM PO 02811GM1 / Invoice 184049 012936FEDEX 544003 Postage Campus Services 02 258.18 SHIPPING CHARGES AUGUST 395855 2000000131FEDEX 544003 Postage Campus Services 02 276.84 SHIPPING CHARGES AUGUST 395855 2000000131


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.FEDEX 544003 Postage Campus Services 02 61.93 SHIPPING CHARGES 396133 2000000131FINDLING, GEORGE 133027 Student Receiv/Financial Aid Organization 01 1,766.10 refund of Parent PLUS loan Fall 2019, Jacob Findling, 397548FINER, EVAN 529006 Tuition Reimb/Faculty Compensation & Benefits 01 17.50 TUITION REIMBURSEMENT 012749FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 95.00 SUPPLIES FOR AUTOMOTIVE COLLISION. 397136 1900000542FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 55.00 SUPPLIES 397549 2000001110FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 218.50 SUPPLIES 397549 2000001110FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 293.25 SUPPLIES 397549 2000001110FIRST ADVANTAGE BACKGROUND SERVICE CORP 554000 Recruitment Human Resources 01 993.00 CANDIDATE BACKGROUND VERIFICATION. 012736 2000000886FIRST ADVANTAGE BACKGROUND SERVICE CORP 554000 Recruitment Human Resources 01 2,267.92 BACKGROUND SERVICES PROVIDED. 013006 2000001091FIRST MIDWEST BANK 594012 Other Charges/Adjustments Institutional Expense 01 1,335.00 FY20 BANK FEES 000460 2000000237FLACK, MIKE 553000 Travel/Out-of-District Compensation & Benefits 01 85.00 COLLEGE MUSIC SOCIETY MEMBERSHIP 012952FLATWORLD 548000 Purchases for Resale Bookstore 51 609.00 BKS PO 014835TX-1 / Invoice 4721 012816FLATWORLD 548000 Purchases for Resale Bookstore 51 309.50 Books PO 014982TX-1A / Invoice 4820 012907FLAYFEL, ADNAN 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on 9-11-19 vs Elgin CC. 397137FLEISCHER, IRMA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012943FLOYD, GARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,063.47 QUARTERLY CIP REIMB 397138FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 355.15 FOOD FOR HOSPITALITY AND CULINARY MANAGEMENT. 012737 2000000300FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 624.50 FOOD FOR HOSPITALITY & CULINARY MANAGEMENT. 012859 2000000300FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 224.13 INSTRUCTIONAL SUPPLIES 012859 2000000300FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 327.40 INSTRUCTIONAL SUPPLIES 012859 2000000300FORUM JAZZ DANCE THEATER 461000 Building Rentals Organization 56 200.00 Damage deposit refund for Rental in James Lumber Cntr for Jan 25 397203FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 747.00 SERVICE CALLS 012934 2000000267FREITAG, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012920FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 310.92 GM / Invoice 10299237 395856FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 (5.94) GM Credit PO 2813GM-1 / DSR-000480 (Invoice 10298848) 395856FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 234.46 GM PO 2824GM-1 / Invoice 10299494 395856FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 267.72 GM PO 2829GM-1 / Invoice 10299632 395856FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 448.73 GM PO 4051GM / Invoice 10299863 396134FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 312.43 GM PO 4064GM / Invoice 10299964 397139FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 291.91 GM PO 2839GM-1 / Invoice 10290096 397550FROESE, JEAN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 397140FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 360.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 012755 2000000256FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 330.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 9/3-9/12/19 012803 2000000256FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 330.00 WELLNESS COACHING SERVICES (BIOLOGY). 012993 2000000256GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 182.33 GM / Invoice 8073595 395857GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,407.10 GM PO 004014GM / Invoice 8093326 395857GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 503.70 GM po 4006GM / Invoice 8084393 395857GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 35.84 GM PO 2833GM-1 / Invoice 8117517 396135GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 261.80 GM PO 4006GM / Invoice 8103683 397141GARCIA, ROBERTO 539000 Other Contractual Services Women's Soccer 50 30.00 Ball chaser for men's home soccer game during Sept 2019 397142GARRETT, MORRIS 532000 Consultants Multicultural Student Center 10 400.00 POETRY PERFORMER FOR BLACK STUDENT UNION 397207 2000001157GARY HUBER-MEN'S REGION IV TREASURER 599000 Other Expenditures Golf 50 190.00 Entry fee for Region IV golf preview in Byron, IL on 9-27-19. 397143GARY HUBER-MEN'S REGION IV TREASURER 599000 Other Expenditures Golf 50 495.00 Entry fee for men's golf Region IV Tournament held Oct. 3-5, 2019 @ Pr 397143GE HEALTHCARE 534000 Maintenance Services Medical Imaging 01 2,886.67 IMAGING CONTRACT FOR PROTEUS MACHINE 395858 2000000969GEIGER 547000 Advertising Growth & Innovation Fund 03 1,206.78 GRASS ROOTS GIVEAWAYS 395859 2000000992GEIGER 547000 Advertising Growth & Innovation Fund 03 242.38 GRASSSROOTS GIVEAWAYS 395859 2000000992GENTRY, ARON 553000 Travel/Out-of-District Men's Soccer 50 250.00 MENS SOCCER 09/24/19 SUGAR GROVE IL 012762GILLESPIE, KIM 552000 Travel/Local Engineering/Math/Phy Sci Div 01 12.76 LAKE COUNTY TRAVEL 08/28/19 012724GILMORE GLOBAL 548000 Purchases for Resale Bookstore 51 1,146.13 BKS PO 015149TX-1 / Invoice 43904 395860GILMORE GLOBAL 548000 Purchases for Resale Bookstore 51 969.02 BKS PO 14868TX-1 / Invoice 43304 395860GILMORE GLOBAL 548000 Purchases for Resale Bookstore 51 776.63 GM PO 2822GM / Invoice 852545 395860GILMORE GLOBAL 548000 Purchases for Resale Bookstore 51 791.37 Books PO 015221TX-1 / Invoice 44009 396136GIORDANI, TANIA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 500.00 TUITION REIMBURSEMENT 012735GLAXOSMITHKLINE PHARMACEUTICALS 599000 Other Expenditures Health Service Lab 28 87.65 SUPPLIES 395776 2000000763GLAXOSMITHKLINE PHARMACEUTICALS 599000 Other Expenditures Health Service Lab 28 3,117.60 SUPPLIES 395776 2000000763GLAXOSMITHKLINE PHARMACEUTICALS 599000 Other Expenditures Health Service Lab 28 22.50 VACCINES FOR HEALTH CENTER 396137 2000000895


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.GLAXOSMITHKLINE PHARMACEUTICALS 599000 Other Expenditures Health Service Lab 28 1,347.00 VACCINES FOR HEALTH CENTER 396137 2000000895GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 860.00 GLENN STEARNS, CH 13 TRUSTEE 396066GLOBAL INDUSTRIAL EQUIP 549000 Other Materials and Supplies Art - Ceramics 01 21.91 SUPPLIES FOR CERAMICS 396138 2000000948GLOBAL INDUSTRIAL EQUIP 549000 Other Materials and Supplies Art - Ceramics 01 43.60 SUPPLIES FOR CERAMICS 396138 2000000948GLOBAL INDUSTRIAL EQUIP 549000 Other Materials and Supplies Art - Ceramics 01 81.68 SUPPLIES FOR CERAMICS 396138 2000000948GLOBAL INDUSTRIAL EQUIP 549000 Other Materials and Supplies Art - Ceramics 01 32.06 SUPPLIES FOR CERAMICS (COMM ARTS). 396138 2000000948GLOBAL INDUSTRIAL EQUIP 549000 Other Materials and Supplies Art - Ceramics 01 189.80 SUPPLIES FOR CERAMICS (COMM ARTS). 396138 2000000948GLOBAL INDUSTRIAL EQUIP 549000 Other Materials and Supplies Art - Ceramics 01 227.50 SUPPLIES FOR CERAMICS (COMM ARTS). 396138 2000000948GOEBELER, KRISTEN 532000 Consultants Disability Services 01 240.00 SIGN LANGUAGE INTERPRETING 012757 2000000585GOEBELER, KRISTEN 532000 Consultants Disability Services 01 240.00 SIGN LANGUAGE INTERPRETER SERVICE 012891 2000000585GOODHEART & WILLCOX CO 548000 Purchases for Resale Bookstore 51 59.48 BKS PO 15211TX / Invoice 01688205 395861GRACIE GLOBAL LLC 559000 Other Conference & Meeting Exp Police Department 01 895.00 GST LEVEL 1 FULL CERTIFICATION. 395862 2000000974GRAINGER 544004 Repair Materials and Supplies H.V.A.C. 02 55.06 HVAC SUPPLIES 012874 2000000546GRAINGER 544004 Repair Materials and Supplies H.V.A.C. 02 290.72 HVAC SUPPLIES 012874 2000000546GRAINGER 544004 Repair Materials and Supplies H.V.A.C. 02 341.61 MISCELLANEOUS SUPPLIES FOR HVAC. 012874 2000000546GRAINGER 544004 Repair Materials and Supplies Grounds 02 (80.00) CREDIT SUPPLIES 012750 2000000899GRAINGER 544004 Repair Materials and Supplies Grounds 02 (330.00) GRAINGER - CREDIT MEMO 012750 2000000899GRAINGER 544004 Repair Materials and Supplies Grounds 02 83.00 MISCELLANEOUS SUPPLIES FOR GROUNDS DEPT. 012750 2000000899GRAINGER 544004 Repair Materials and Supplies Grounds 02 209.43 MISCELLANEOUS SUPPLIES FOR GROUNDS DEPT. 012750 2000000899GRAINGER 544004 Repair Materials and Supplies Grounds 02 214.78 MISCELLANEOUS SUPPLIES FOR GROUNDS DEPT. 012750 2000000899GRAINGER 544004 Repair Materials and Supplies Grounds 02 1,224.63 MISCELLANEOUS SUPPLIES FOR GROUNDS DEPT. 012750 2000000899GRAINGER 544004 Repair Materials and Supplies Grounds 02 22.75 SUPPLIES 012874 2000000899GRAINGER 544004 Repair Materials and Supplies Grounds 02 98.80 SUPPLIES 012874 2000000899GRAINGER 544004 Repair Materials and Supplies Grounds 02 258.05 SUPPLIES FOR GROUNDS DEPT. 012982 2000000899GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 60.15 SAFETY GLASSES AND KEY ADAPTERS 012797 2000000991GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 115.80 SAFETY GLASSES AND KEY ADAPTERS 012797 2000000991GRAINGER 589603 Other Capital/Engineering Instr Equip/EMPS 03 60.00 DUST EXTRACTOR FLAT FOLD FILTER FOR ENGINEERING CLASSES 012982 2000001012GRAINGER 548002 Purch for Resale/Gen Merch Bookstore 51 112.50 GM PO 004041GM / Invoice 9284558070 012797GRAINGER 548002 Purch for Resale/Gen Merch Bookstore 51 185.50 GM PO 03944GM / Invoice 9227110682 012797GRAND STAGE COMPANY 549000 Other Materials and Supplies Theatre 01 216.80 MISCELLANEOUS SUPPLIES FOR THEATER 395777 2000000443GRAPHIC PARTNERS INC 542003 Printing - Special Federal Basic 06 1,550.00 POSTCARDS/ REGISTRATION FALL 2019 (ADULT ED). 012714 2000000889GRAYSLAKE FIRE PROTECTION DISTRICT 539000 Other Contractual Services Emergency Management 01 4,620.70 FIRE ACADEMY REIMBURSEMENT 395863 2000000843GRAYSLAKE FIRE PROTECTION DISTRICT 539000 Other Contractual Services Emergency Management 01 4,613.60 LIFE INSURANCE FOR FIRE SCIENCE STUDENTS. 397552 2000000843GRIFFIN, WILLIAM M. 553000 Travel/Out-of-District Board of Trustees 01 418.50 ACCT CONGRESS 10/16-10/18/19 SAN FRANCISCO CA 012940GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 1,769.47 GARBAGE REMOVAL 012752 2000000504GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 2,426.99 GARBAGE REMOVAL 012752 2000000504GUILFORD PUBLICATIONS 548000 Purchases for Resale Bookstore 51 49.60 Books PO 15003TX / Invoice 2106391 396139GUZMAN, NORMA 552000 Travel/Local Admissions and Recruitment 01 51.04 LAKE COUNTY TRAVEL 08/20/19-08 012761GUZMAN, NORMA 552000 Travel/Local Admissions and Recruitment 01 10.44 PRESENTATION ABOUT CLC AT LAKES HIGH SCHOOL 012808GUZMAN, NORMA 552000 Travel/Local Admissions and Recruitment 01 17.40 VARIOUS PRESENTATIONS IN VARIOUS HIGH SCHOOLS 012808HAAS-HFO CHICAGO 539000 Other Contractual Services CNC/MTT 01 23.96 SUPPLIES 395864 2000000900HAAS-HFO CHICAGO 539000 Other Contractual Services CNC/MTT 01 90.00 SUPPLIES 395864 2000000900HAAS-HFO CHICAGO 539000 Other Contractual Services CNC/MTT 01 95.00 SUPPLIES 395864 2000000900HALLMARK MARKETING CORP 548002 Purch for Resale/Gen Merch Bookstore 51 72.67 GM / Invoice 44140953 395865HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 146.63 BOOKS 396140HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 202.42 BOOKS 396140HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 (353.42) Credit GM / Credit Memo No. 03714846 396140HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 (84.90) Credit GM / Credit Memo No. 05700109 396140HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 (52.04) Credit GM / Credit Memo No. 05700112 396140HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 (264.45) Credit GM /Credit Memo No. 03714845 396140HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 (143.38) GM Cards Everyday / Credit Memo 290037174 396140HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 24.14 GM PO 002781GM-1 / Invoice 40124227 396140HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 431.19 GM PO 2817GM-1 / Invoice 43163764 396140HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 225.54 GM PO 2836GM-1 / Invoice 45063116 396140HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 (41.03) RT-000463GM Cards / Credit Memo 06745707 396140HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 (64.84) RT-GM Cards CM 06745706 396140


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.HANEY, RICHARD 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012945HANSEN, JAMES 599000 Other Expenditures Facilities Administration 02 149.95 James Hansen - pants purchase 012800HARPER COLLINS PUB 548000 Purchases for Resale Bookstore 51 38.97 BKS PO 015080TX-1 / Invoice 57618677 395866HART JR, THOMAS 599000 Other Expenditures Facilities Administration 02 150.00 Thomas Hart Boots Purchase 012899HART JR, THOMAS 599000 Other Expenditures Facilities Administration 02 111.96 Thomas Hart Pants Allowance FY20 012899HASLOW, SHIRLEY 528000 Retirement Health Insurance Compensation & Benefits 01 1,063.47 QUARTERLY CIP REIMB 012921HAVEY COMMUNICATIONS INC 541004 Maintenance Supplies Police Department 01 1,875.30 OUTFITTED POLARIS UTV WITH WARNING LIGHTS (POLICE DEPT). 395867 2000000932HAWARNY, BECKY 553000 Travel/Out-of-District Compensation & Benefits 01 101.20 FAT & SUGAR: APPETITE, EATING DISORDERS & REWARD SYSTEM CRYSTA 012798HAYES, LISA K 532000 Consultants Multicultural Student Center 10 350.00 DECORATOR FOR BLACK STUDENT UNION ANNIVE (STUDENT LIFE). 397206 2000001164HCC-FLATE 539000 Other Contractual Services NSF Mechatronics-CLC 06 2,500.00 BI-WEEKLY MEETING FOR GRANT PURPOSES (EMPS). 396141 2000001041HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 998.58 FY20 HEALTH INSURANCE PAYMENTS AUG 2019 012770 2000000229HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 689,862.20 FY20 HEALTH INSURANCE PAYMENTS AUG 2019 012770 2000000229HENRY, DITRA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012948HERION, NICOLE 553000 Travel/Out-of-District Orientation/First Year Expr 01 393.77 NODA CONFERENCE 10/20-10/22/19 HOUSTON TX 012876HERION, NICOLE 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,110.00 TUITION REIMBURSEMENT 012985HERION, NICOLE 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,390.00 TUITION REIMBURSEMENT 012985HEZEL ASSOCIATES LLC 539000 Other Contractual Services NSF Mechatronics-CLC 06 3,000.00 MECHTRONICS PROJECT 395868 2000000958HIGGS, LARRY 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on 10-5-19 vs Daley College. 397553HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 19.92 SUPPLIES FOR CULINARY 395869 2000000412HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 31.38 SUPPLIES FOR CULINARY 395869 2000000412HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 103.81 SUPPLIES FOR CULINARY 395869 2000000412HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 11.76 INSTRUCTIONAL SUPPLIES 396142 2000000412HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 46.49 SUPPLIES FOR CULINARY 397554 2000000412HINCKLEY SPRINGS 539000 Other Contractual Services Health Services 01 27.98 WATER AND CUPS FOR THE HEALTH CENTER. 396143 2000000136HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 21.20 DISTILLED WATER 397144 2000000167HINES, JEFF 553000 Travel/Out-of-District VICA (Vocational Industry) 10 1,742.10 VICA SKILLS USA 04/11-04/13/19 SPRINGFIELD IL 012966HINTON, MELVIN 539024 Guest Speakers TRiO-Student Support Svc 16/17 06 1,500.00 PRESENTER FOR MENTAL ILLNESS WITHIN THE BALC COMMUNITY 397495 2000001063HOLABIRD & ROOT LLC 533000 Architectural Services FY18 Surplus Projects 03 4,512.00 PROFESSIONAL SERVICES FOR AUG 01 - AUG 31, 2019 396144 2000000973HOLMES, TWANDA 599000 Other Expenditures Health Science Drug Screening 28 50.00 Reimburse for paid drug screen not needed at this time 397555HON COMPANY C/O OFFICE PLUS 589000 Other Capital Outlay Information Technology 01 4,184.53 OFFICE FURNITURE 012779 2000000629HON COMPANY C/O OFFICE PLUS 589000 Other Capital Outlay Information Technology 01 4,267.24 OFFICE FURNITURE 012841 2000000629HUBBARD RADIO CHICAGO LLC 547000 Advertising Public Relations & Marketing 01 850.00 FALL 2019 RECRUITMENT AD CAMPAIGN 397556 2000000622HUNT, BARBARA 553000 Travel/Out-of-District Compensation & Benefits 01 78.00 FAT& SUGAR: APPETITE, EATING DISORDERS & THE REWARD SYSTEM 012783HUNT, BARBARA 553000 Travel/Out-of-District Compensation & Benefits 01 125.00 IL LEAGUE FOR NURSING 10/11/19 GRAYSLAKE IL 012783HUNTER TECHNICAL SERVICES INC 534000 Maintenance Services Educational Affairs 01 0.30 SUPPLIES FOR AUTOMOTIVE COLLSION CLASSES 397557 2000001141HUNTER TECHNICAL SERVICES INC 534000 Maintenance Services Educational Affairs 01 26.17 SUPPLIES FOR AUTOMOTIVE COLLSION CLASSES 397557 2000001141HUNTER TECHNICAL SERVICES INC 534000 Maintenance Services Educational Affairs 01 31.00 SUPPLIES FOR AUTOMOTIVE COLLSION CLASSES 397557 2000001141HUNTER TECHNICAL SERVICES INC 534000 Maintenance Services Educational Affairs 01 50.00 SUPPLIES FOR AUTOMOTIVE COLLSION CLASSES 397557 2000001141HUNTER TECHNICAL SERVICES INC 534000 Maintenance Services Educational Affairs 01 135.00 SUPPLIES FOR AUTOMOTIVE COLLSION CLASSES 397557 2000001141HUNTER TECHNICAL SERVICES INC 534000 Maintenance Services Educational Affairs 01 495.00 SUPPLIES FOR AUTOMOTIVE COLLSION CLASSES 397557 2000001141HUNTER TECHNICAL SERVICES INC 534000 Maintenance Services Educational Affairs 01 1,850.00 SUPPLIES FOR AUTOMOTIVE COLLSION CLASSES 397557 2000001141HUSSISSIAN, LEON 544004 Repair Materials and Supplies Technology Support 01 19.38 Reimbursement for cart wheel. 012833I-CAR 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 1,100.00 ANNUAL LICENSE 397558 2000001106ICCAROO 546000 Publications and Dues Registrar and Records 01 40.00 ICCAROO MEMBERSHIP DUES. 397145 2000001117IICLE 534008 Computer Software Maintenance Library 01 3,350.00 QUICKCONNECT LIBRARY PRO BONO ANNUAL SUBSCRIPTION 397559 2000001208IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 487.30 IL FRATERNAL ORDER OF POLICE 395803IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 487.30 IL FRATERNAL ORDER OF POLICE 396067ILLCO 544004 Repair Materials and Supplies H.V.A.C. 02 92.40 HVAC SUPPLIES 396145 2000000123ILLINOIS MANUFACTURER'S ASSOC 546000 Publications and Dues Community & Workforce P'ships 01 1,100.00 MEMBERSHIP FOR THE IMA - ERIC KURTZ. 395870 2000000809IMMERSIVE ENGINEERING INC 548000 Purchases for Resale Bookstore 51 500.00 BKS PO 015111TX-1 / Invoice 5463 395871IMMERSIVE ENGINEERING INC 548000 Purchases for Resale Bookstore 51 2,000.00 BKS PO 015162TX-1 / Invoice 5470 395871INDICO LLC 548000 Purchases for Resale Bookstore 51 45.18 Books PO 015031TX-1 / Invoice M136638 012760INDICO LLC 548000 Purchases for Resale Bookstore 51 724.50 BKS PO 014968TX-1 / Invoice U343021 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 114.56 BKS PO 015031TX-1 / Invoice U343707 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 382.62 BKS PO 015031TX-1 / Invoice U344601 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 133.06 BKS PO 015031TX-1 / Invoice U345184 012807


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.INDICO LLC 548000 Purchases for Resale Bookstore 51 52.00 BKS PO 015031TX-1 / Invoice U345259 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 45.18 BKS PO 015081TX-1 / Invoice M138756 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 209.33 BKS PO 015081TX-1 / Invoice U345530 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 201.52 BKS PO 015095TX-1 / Invoice M139609 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 62.96 BKS PO 015123TX-1 / Invoice M140607 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 421.69 BKS PO 015137TX-1 / Invoice M140882 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 552.70 BKS PO 015165TX-1 / Invoice M142612 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 206.91 BKS PO 0435TR-1 / Invoice M147410 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 532.33 BKS PO 15010TX / Invoice M134289 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 28.76 BKS PO 15010TX / Invoice U342275 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 1,025.20 BKS PO 15010TX / Invoice U343348 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 9.10 BKS PO 15046TX / Invoice M137317 012807INDICO LLC 548000 Purchases for Resale Bookstore 51 15.59 BOOKS PO 015209TX-1 / Invoice U350135 012894INDICO LLC 548000 Purchases for Resale Bookstore 51 115.48 Books PO 015081TX-1 / Invoice U351375 012894INDICO LLC 548000 Purchases for Resale Bookstore 51 187.04 Books PO 015209TX-1 / Invoice M145998 012894INDICO LLC 548000 Purchases for Resale Bookstore 51 101.32 Books PO 015209TX-1 / Invoice U350340 012894INDICO LLC 548000 Purchases for Resale Bookstore 51 38.97 Books PO 015209TX-1 / Invoice U350418 012894INDICO LLC 548000 Purchases for Resale Bookstore 51 7.79 Books PO 015209TX-1 / Invoice U351126 012894INDICO LLC 548000 Purchases for Resale Bookstore 51 176.30 Books PO 15223TX / Invoice M148740 012894INNER SECURITY SYSTEMS INC 534000 Maintenance Services Environmental Health & Safety 01 492.00 SLC QUARTERLY FIRE ALARM MONITORING 395778 2000000788INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 277.35 GENERAL MERCHANDISE 012759INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 288.13 GIFT CARDS 012759INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 758.56 GIFT CARDS 012759INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 614.92 GIFT CARDS 012805INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 532.62 GENERAL MERCHANDISE 012996INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 638.87 GIFT CARDS 012996INTERNATIONAL E-Z UP INC 565000 General Insurance Institutional Expense 12 (617.60) SUPPLIES 012767 2000000112INTERNATIONAL E-Z UP INC 565000 General Insurance Institutional Expense 12 32.00 SUPPLIES 012767 2000000112INTERNATIONAL E-Z UP INC 565000 General Insurance Institutional Expense 12 68.00 SUPPLIES 012767 2000000112INTERNATIONAL E-Z UP INC 565000 General Insurance Institutional Expense 12 135.87 SUPPLIES 012767 2000000112INTERNATIONAL E-Z UP INC 565000 General Insurance Institutional Expense 12 144.00 SUPPLIES 012767 2000000112INTERNATIONAL E-Z UP INC 565000 General Insurance Institutional Expense 12 152.00 SUPPLIES 012767 2000000112INTERNATIONAL E-Z UP INC 565000 General Insurance Institutional Expense 12 319.00 SUPPLIES 012767 2000000112INTERNATIONAL E-Z UP INC 565000 General Insurance Institutional Expense 12 568.00 SUPPLIES 012767 2000000112INTERNATIONAL E-Z UP INC 565000 General Insurance Institutional Expense 12 1,805.00 SUPPLIES 012767 2000000112INTUITION SOLUTIONS INC 419000 Other Local Government Sources College Illinois 27 220.00 Simona Katsman 1048818 Christopher Gates 1050354 395872INTUITION SOLUTIONS INC 419000 Other Local Government Sources College Illinois 27 251.00 Simona Katsman 1048818 Christopher Gates 1050354 395872IORDAN, DUBRUVCA 553000 Travel/Out-of-District Compensation & Benefits 01 101.20 FAT& SUGAR: APPETITE, EATING DISORDERS & THE REWARD SYSTEM 012790IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Southlake Campus 01 58.36 SHREDDING SERVICE 395873 2000000050IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Admissions and Recruitment 01 14.59 SHREDDING SERVICES FOR ADMISSIONS. 397560 2000000124IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Education/Literacy 01 14.59 SHREDDING SERVICES FOR ADULT ED. 397560 2000000368IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Human Resources 01 52.06 SHREDDING SERVICE 395873 2000000649IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Human Resources 01 66.42 SHREDDING SERVICES FOR HR DEPT. 397560 2000000649IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 14.59 SHREDDING 396146 2000000955IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 29.18 SHREDDING 396146 2000000955IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Talent Search FY17-FY22 06 14.59 SHREDDING SERVICE 397560 2000001026ISAC 429000 Other Illinois Government Src Illinois State Scholarship 27 1,077.00 Returning amount due at end of 2018-19 year per ISAC's letter 395779J.C. SALES 546000 Publications and Dues Center for International Edu. 01 19.00 SHIPPING CHARGES 396147 2000000714J.C. SALES 544003 Postage Lakeshore Campus 01 14.69 PRINTING CHARGES FOR WRISTBAND FOR SPECIAL PROJECTS 397561 2000001019J.C. SALES 539000 Other Contractual Services Lakeshore Campus 01 40.00 PRINTING CHARGES FOR WRISTBAND FOR SPECIAL PROJECTS 397561 2000001019J.C. SALES 542000 Printing Lakeshore Campus 01 337.50 PRINTING CHARGES FOR WRISTBAND FOR SPECIAL PROJECTS 397561 2000001019JACKLIN, WILLIAM 553000 Travel/Out-of-District Athletic Administration 50 114.03 REGION IV MEETING DEKALB IL 09/18/19 012905JACOBS, JOANN 553000 Travel/Out-of-District General Testing 26 61.64 NCTA CONFERENCE 08/06-08/09/19 012734JACOBS, JOANN 553000 Travel/Out-of-District General Testing 26 248.02 ACCUPLACER TESTING 06/24-06/27/19 CHICAGO IL 012850JAKOBSZE, JOHN 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on 9-10-19 vs Morton College. 397146JANG, JOE 599000 Other Expenditures Facilities Administration 02 250.00 Joe Jang Pants allowance FY20 012863


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.JANSCO INC 548002 Purch for Resale/Gen Merch Bookstore 51 219.85 GM PO 4004GM / Invoice 546389 012726JDHQ HOTELS LLC 553000 Travel/Out-of-District Phi Theta Kappa 10 866.88 PHI THETA KAPPA REGIONAL CONFERENCE HOTEL (STUDENT LIFE). 397562 2000001193JEMS, JACLYN 551000 Conference/Meeting Expense English 01 750.00 CREATIVE WRITING WORKSHOP 397147 2000000363JG UNIFORMS 541004 Maintenance Supplies Police Department 01 7.00 UNIFORM AND GEAR FOR POLICE DEPT. 395874 2000000209JG UNIFORMS 541004 Maintenance Supplies Police Department 01 66.75 UNIFORM AND GEAR FOR POLICE DEPT. 395874 2000000209JOHNSON, STEVEN 599000 Other Expenditures Facilities Administration 02 119.96 Steve Johnson pants allowance FY20 012861JOHNSON-JONES, SYLVIA M 552000 Travel/Local Career and Job Placement Cntr 01 183.28 AUGUST LAKE COUNTY TRAVEL 012845JOHNSON-JONES, SYLVIA M 552000 Travel/Local Career and Job Placement Cntr 01 82.68 SEPTEMBER LAKE COUNTY TRAVEL 012845JOHNSTONE SUPPLY INC 544004 Repair Materials and Supplies H.V.A.C. 02 286.73 SUPPLIES 395875 2000000117JOHNSTONE SUPPLY INC 544004 Repair Materials and Supplies H.V.A.C. 02 327.94 SUPPLIES FOR HVAC (FACILITIES). 397148 2000000117JONES & BARTLETT LEARNING LLC 548000 Purchases for Resale Bookstore 51 629.74 BKS PO 15065TX / Invoice 4126246 395876JUDON, MICHELLE 532000 Consultants Black Student Union 10 250.00 COOKIE SUPPLIER FOR BLACK STUDENT UNION 50TH CELEBRATION. 397209 2000001214KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 247.61 GENERAL MERCHANDISE FOR BOOKSTORE 395877 2000000016KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 259.70 GENERAL MERCHANDISE FOR BOOKSTORE 395877 2000000016KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 271.84 GENERAL MERCHANDISE FOR BOOKSTORE 395877 2000000016KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 364.18 GENERAL MERCHANDISE FOR BOOKSTORE 395877 2000000016KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 674.80 GENERAL MERCHANDISE FOR BOOKSTORE 395877 2000000016KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 678.39 GENERAL MERCHANDISE FOR BOOKSTORE 395877 2000000016KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 433.00 GENERAL MERCHANDISE 397149 2000000016KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,585.22 GENERAL MERCHANDISE 397149 2000000016KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 176.38 GENERAL MERCHANDISE 397563 2000000016KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 411.93 GENERAL MERCHANDISE 397563 2000000016KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 860.67 GENERAL MERCHANDISE 397563 2000000016KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 2,663.64 GENERAL MERCHANDISE 397563 2000000016KAISER, STEVE 599000 Other Expenditures Facilities Administration 02 250.00 Steve Kaiser Pants Allowance FY20 012879KASTEN, KEN 599000 Other Expenditures Facilities Administration 02 23.94 Ken Kasten pants allowance FY20 012867KCACTF, EDUCATION CENTER 599000 Other Expenditures Theatre 28 225.00 ENTRY FEE KENNEDY CENTER 395878 2000000949KEE, REGINALD 539024 Guest Speakers TRiO-Student Support Svc 16/17 06 2,000.00 SPEAKER KEE WILL BE SPEAKING AT TRIO-SSS SUCCESS SUMMIT 396148 2000001049KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 160.00 BKS PO 15194TX / Invoice 12125965 395879KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 160.00 Books PO 15194TX / Invoice 12173544 396149KILBY, SUSAN 553000 Travel/Out-of-District Purchasing and Contracts 01 56.56 LEGAL UPDATE FOR PURCHASING 09/06819 OAK BROOK IL 012895KILBY, SUSAN 553000 Travel/Out-of-District Purchasing and Contracts 01 54.24 OMINIA REGIONAL SUMMIT 09/18/19 OAKBROOK IL 012999KIM, JONG HYOUNG 552000 Travel/Local SBDC FY2019-FY2020 06 28.42 AUGUST TRAVEL INT TRADE CLIENT 012810KLECKA, JOEL 532000 Consultants Disability Services 01 50.00 Note taking services for summer 2019 395880KLICK, RORY 541002 Instructional Supplies Horticulture 01 21.35 Reimburse R. Klick for HRT supplies. 012789KLOSS DISTRIBUTING COMPANY 548000 Purchases for Resale Performing Arts Center 56 190.30 SUPPLIES FOR CONSESSIONS FOR THE JAMES LUMBER CENTER. 000461 2000000719KONE INC 539000 Other Contractual Services Maintenance 02 4,075.00 REPLACEMENT OF ELEVATOR SEALS PART OF ELEVATOR MAINT 395780 2000000278KONE INC 539000 Other Contractual Services Maintenance 02 535.62 REPAIRS TO SCIENCE BUILDING ELEVATOR 395881 2000000950KONICA MINOLTA BUSINESS SOLUTIONS 534009 Computer Hardware Maintenance Campus Services 02 21.47 COPIER LEASE AND MAINTENANCE 395882 2000000222KONICA MINOLTA BUSINESS SOLUTIONS 566000 Lease/Purchase Payment Install Campus Services 02 29.64 COPIER LEASE AND MAINTENANCE 395882 2000000222KONICA MINOLTA BUSINESS SOLUTIONS 534009 Computer Hardware Maintenance Campus Services 02 7,301.83 PRINT SERVICES (CAMPUS SERVICES). 397095 2000000222KONICA MINOLTA BUSINESS SOLUTIONS 566000 Lease/Purchase Payment Install Campus Services 02 10,083.49 PRINT SERVICES (CAMPUS SERVICES). 397095 2000000222KONICA MINOLTA BUSINESS SOLUTIONS 534009 Computer Hardware Maintenance Campus Services 02 2,635.71 COPIER LEASE & MAINTENANCE 397508 2000000222KONICA MINOLTA BUSINESS SOLUTIONS 566000 Lease/Purchase Payment Install Campus Services 02 3,639.78 COPIER LEASE & MAINTENANCE 397508 2000000222KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 395804KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 396068KRAVITZ, CONSTANCE M. 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 3,571.00 TUITION REIMBURSEMENT. 012806KURUP, SHYAM 553000 Travel/Out-of-District Compensation & Benefits 01 255.00 AMATYC MEMBERSHIP 012786KWIK KLIP ENTERPRISES 548002 Purch for Resale/Gen Merch Bookstore 51 597.50 GM / Invoice 070319 395883LAFONTAINE, BRYAN 599000 Other Expenditures Facilities Administration 02 134.00 Bryan Lafontaine pants allowance FY20 012864Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 2,115.51 LAKE CO FED LOCAL 504 395805Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 2,081.60 LAKE CO FED LOCAL 504 396070LAKE COUNTY COUNSELORS ASSOCIATION 599000 Other Expenditures Student Development 01 25.00 MEMBERSHIP 395884 2000000925LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 1,873.40 WATER SERVICE 396079 2000000322LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 9,523.80 WATER SERVICE 396079 2000000322LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 451.52 WATER SERVICE 7/21/19-9/21/19 397509 2000000322


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 26,992.43 WATER SERVICE 7/21/19-9/21/19 397509 2000000322LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 11,797.74 WATER SERVICE FROM 07/21/19 TO 09/21/19. 397509 2000000322LAKE VILLA BUSINESS PARK LLC 561000 Rental - Facilities Institutional Expense 02 77.53 OCTOBER 2019 RENT & UTILIES DUE. 397151 2000000652LAKE VILLA BUSINESS PARK LLC 561000 Rental - Facilities Institutional Expense 02 950.00 OCTOBER 2019 RENT & UTILIES DUE. 397151 2000000652LARUSSA, JOANNE 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 673.50 TUITION REIMBURSEMENT 012988LARUSSA, JOANNE 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,005.00 TUITION REIMBURSEMENT 012988LC FEDERATION OF TEACHERS- LOCAL 504 219000 Other Payroll Deductions Organization 01 30.00 LCFT- COPE 396069LDU PRODUCTIONS INC. 532000 Consultants Multicultural Student Center 10 2,000.00 COMEDIAN MULTICULTURAL COMEDY NIGHT 397152 2000000993LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Southlake Club 10 575.00 STUDENT ACTIVITY EVENT 396150 2000000670LEAPING LIZARDS ENTERTAINMENT INC 532000 Consultants Multicultural Student Center 10 3,000.00 FLASHBACK DAY 397153 2000000756LEARNINGPIT.COM 548000 Purchases for Resale Bookstore 51 720.00 BK PO 015093X-1 / Invoice 190819-1 395885LEITH, HELEN 599000 Other Expenditures Facilities Administration 02 240.92 Helen Leith Pants Allowance FY20 012896LENDERMAN, BRIAN 599000 Other Expenditures Facilities Administration 02 86.96 B.Lenderman_Pants allowance FY20 012889LEVANDOWSKI, ALLAN 553000 Travel/Out-of-District Compensation & Benefits 01 1,300.00 E-LEARNING CONFERENCE 11/01-11/08/19 NEW ORLEANS LA 012946LEVANDOWSKI, ALLAN 553000 Travel/Out-of-District Educational Affairs 01 54.29 ICCFA MEETING 09/20/19 CHICAGO IL 012946LEWIS FRESH MARKET 548002 Purch for Resale/Gen Merch Bookstore 51 48.19 GM LS PO 657GM-2 / Invoice 21715 395886LEWIS FRESH MARKET 548002 Purch for Resale/Gen Merch Bookstore 51 36.19 GM LS PO 0656GM-2 / Invoice 21706 395886LEWIS FRESH MARKET 548002 Purch for Resale/Gen Merch Bookstore 51 27.96 GM LS PO 651GM-2 / Invoice 21586 395886LEWIS FRESH MARKET 548002 Purch for Resale/Gen Merch Bookstore 51 53.91 GM Lakeshore PO 653GM-2 / Invoice 21578 395886LEWIS FRESH MARKET 548002 Purch for Resale/Gen Merch Bookstore 51 76.36 GM PO 652GM-2 / Invoice 21609 395886LEWIS FRESH MARKET 548002 Purch for Resale/Gen Merch Bookstore 51 69.00 GM Lakeshore PO 659 GM-2 / Invoice 21747 396151LEWIS FRESH MARKET 548002 Purch for Resale/Gen Merch Bookstore 51 31.48 GM Lakeshore PO 660GM-2 / Invoice 21807 396151LEWIS FRESH MARKET 548002 Purch for Resale/Gen Merch Bookstore 51 30.25 GM Lakeshore PO 662GM-2 / Invoice 21841 397154LEWIS FRESH MARKET 548002 Purch for Resale/Gen Merch Bookstore 51 96.62 GM PO 661GM-2 / Invoice 21829 397154LEWIS FRESH MARKET 548002 Purch for Resale/Gen Merch Bookstore 51 106.99 GM PO 663GM-2 / Invoice 21860 397564LEWIS PAPER 541010 Computer Supplies Campus Services 02 132.85 PAPER 395781 2000000114LEWIS PAPER 541010 Computer Supplies Campus Services 02 262.97 COPY PAPER 395887 2000000114LEWIS PAPER 541010 Computer Supplies Campus Services 02 317.50 COPY PAPER 395887 2000000114LEWIS PAPER 541010 Computer Supplies Campus Services 02 3,229.59 COPY PAPER 395887 2000000114LEWIS PAPER 541010 Computer Supplies Campus Services 02 (258.00) CREDIT MEMO 395887 2000000114LEWIS PAPER 541010 Computer Supplies Campus Services 02 487.83 PAPER 395887 2000000114LEWIS PAPER 541010 Computer Supplies Campus Services 02 2,837.39 COPY PAPER 396152 2000000114LEWIS PAPER 541010 Computer Supplies Campus Services 02 91.10 PAPER 396152 2000000114LEWIS PAPER 541010 Computer Supplies Campus Services 02 217.10 COLLEGE PAPER SUPPLIES. 397155 2000000114LEWIS PAPER 541010 Computer Supplies Campus Services 02 785.00 COLLEGE PAPER SUPPLIES. 397155 2000000114LEWIS PAPER 541010 Computer Supplies Campus Services 02 1,565.00 COLLEGE PAPER SUPPLIES. 397155 2000000114LEWIS, CHRISTINE 553000 Travel/Out-of-District Orientation/First Year Expr 01 27.16 MIDWEST FIRST YEAR CONFERENCE 09/26/09/27/19 NORMAL IL 012965LOCY, LOGAN 539000 Other Contractual Services Men's Soccer 50 30.00 Ball chaser for men's home soccer game during Sept. 2019. 397156LOFTUS, LEVIA 539000 Other Contractual Services Adult Education/Literacy 01 22.19 New Full-Time Faculty Welcome Lunch w/Dean on 8/7/2019 during 012723LOWRY, KEVIN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012922LUNDHOLM, SUSAN 553000 Travel/Out-of-District Compensation & Benefits 01 520.00 DAVID L JONES MASTER CLASS 08/29-08/30/19 ST PAUL MN 012732LUNDIN, JENNIFER L. 532000 Consultants Talent Development Services 57 500.00 DEV & FACILITATION OF WORKING SMART WORKSHOP FOR BCD VIDEO 395888 2000000982MAERB 546000 Publications and Dues Medical Assisting 01 75.00 MEDICAL ASSISTING EDUCATION REVIEW BOARD 395889 2000000977MAERB 546000 Publications and Dues Medical Assisting 01 350.00 MEDICAL ASSISTING EDUCATION REVIEW BOARD 395889 2000000977MAGELLAN BEHAVIORAL HEALTH INC 529001 Employee Assistance Compensation & Benefits 01 3,468.75 EMPLOYEE ASSISTANCE PROGRAM ( 396153 2000000234MAIL EVERYTHING INC 544003 Postage Performing Arts Center 56 539.92 FALL SPRING EVENTS 012733 2000000269MAIL EVERYTHING INC 544003 Postage Performing Arts Center 56 153.56 INK JET PRINT 012733 2000000269MAIL EVERYTHING INC 544003 Postage Performing Arts Center 56 143.00 SONES DE MEXICO 012733 2000000269MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 85.00 MAIL PREP FOR LITTLE PRINCE (MARKETING DEPT). 012733 2000000798MAIL EVERYTHING INC 542003 Printing - Special Federal Basic 06 77.26 INK JET PRINTING ADDRESSES / GED POSTCARDS LSC FALL 2019 012733 2000000810MAIL EVERYTHING INC 542003 Printing - Special Federal Basic 06 150.00 INK JET PRINTING ADDRESSES / GED POSTCARDS LSC FALL 2019 012733 2000000810MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 460.36 MAIL PREP PLAY ON 012785 2000000931MARTINEZ, RICARDO 599000 Other Expenditures Facilities Administration 02 148.75 Ricardo Martinez Pants Allowance FY20 012836MATTHEW LESTER PHOTOGRAPHY LLC 539000 Other Contractual Services Public Relations & Marketing 01 2,809.71 PHOTOGRAPHY SERVICES. 397565 2000001113MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 141.35 BKS PO 14995TX / Invoice 2258627 012778MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 284.81 BKS PO 15206TX-1 / Invoice 2265452 012778


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 141.35 Books PO 015048TX-1 / Invoice 2258685 012778MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 969.50 Books PO 14995TX / Invoice 2254941 012778MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 (277.08) Credit Books RT-004541TX-1 / Credit No. C321861 012778MAVROTHALASITIS, ALEX 539000 Other Contractual Services Men's Soccer 50 160.00 Official for women's soccer game 9-25-19 vs Prairie State College. 397157MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 99.75 TEXBOOK PURCHASE FOR BOOKSTORE. 396154 2000000041MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 206.25 TEXBOOK PURCHASE FOR BOOKSTORE. 396154 2000000041MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 700.00 TEXBOOK PURCHASE FOR BOOKSTORE. 396154 2000000041MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 823.56 TEXBOOK PURCHASE FOR BOOKSTORE. 396154 2000000041MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 937.50 TEXBOOK PURCHASE FOR BOOKSTORE. 396154 2000000041MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 1,699.67 TEXBOOK PURCHASE FOR BOOKSTORE. 396154 2000000041MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 167.00 GM PO 4026GM / Invoice 855131 395890MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 11.00 GM PO 4026GM / Invoice 855419 395890MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 31.50 GM PO 4026GM / Invoice 856247 396155MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 11.00 GM PO 4026GM / Invoice 856248 396155MCCOY 548002 Purch for Resale/Gen Merch Bookstore 51 401.85 GM PO 2822GM / Invoice 852545 012792MCCOY 548002 Purch for Resale/Gen Merch Bookstore 51 20.36 GM PO 4008GM / Invoice 852889 012792MCCOY 548002 Purch for Resale/Gen Merch Bookstore 51 20.36 GM PO 4008GM / Invoice 853393 012792MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,600.00 BOOKS 397158 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,750.00 BOOKS 397158 2000000018MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (826.12) CREDIT BOOKS 397158 2000000018MCHENRY COUNTY COLLEGE 552000 Travel/Local Student Senate 10 100.00 SGA VISIT 9/28/19 396156 2000001056MCINTYRE, HEATHER 599000 Other Expenditures Facilities Administration 02 186.01 Heather McIntyre_Pants Allowance FY20 012871MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 586718 Instr Equip/BHS MLT Instr Equip/Biological & Hlth 03 1,510.02 SUPPLIES 395782MEDICAL TRAINING SOLUTIONS 546000 Publications and Dues Phlebotomy Technician 01 95.00 ONLINE LAB TRAINING SUBSCRIPTION 396157 2000001098MEDICAL TRAINING SOLUTIONS 546000 Publications and Dues Phlebotomy Technician 01 1,060.00 ONLINE LAB TRAINING SUBSCRIPTION 396157 2000001098MEDLINE INDUSTRIES INC 541002 Instructional Supplies Surgical Technology 01 93.34 SUPPLIES 397566 2000000675MEDLINE INDUSTRIES INC 541002 Instructional Supplies Surgical Technology 01 81.78 SUPPLIES FOR SURGICAL TECHNOLOGY CLASSES 397566 2000000675MEDLINE INDUSTRIES INC 539000 Other Contractual Services Biological & Hlth Sciences Div 01 312.00 SUPPLIES FOR BIOLOGY 397566 2000001032MEDLINE INDUSTRIES INC 539000 Other Contractual Services Biological & Hlth Sciences Div 01 733.36 SUPPLIES FOR BIOLOGY 397566 2000001032MERCEDES MEDICAL 541002 Instructional Supplies Phlebotomy Technician 01 17.08 SUPPLIES FOR BIOLOGY 397567 2000000570MERCEDES MEDICAL 541002 Instructional Supplies Phlebotomy Technician 01 33.08 SUPPLIES FOR BIOLOGY 397567 2000000570MERCEDES MEDICAL 541002 Instructional Supplies Phlebotomy Technician 01 397.08 SUPPLIES FOR BIOLOGY 397567 2000000570MEYER, JAY 553000 Travel/Out-of-District Student Success Commission 01 866.41 ATD DATA ANALYTICS 09/10-09/13/19 COLLEGE PARK MD 012844MICIC, DRAGAN 539000 Other Contractual Services Men's Soccer 50 120.00 Official for women's soccer game on 9-25-19 vs Prairie State College. 397159MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 80.00 INSTRUCTIONAL SUPPLIES 396158 2000000405MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 176.28 INSTRUCTIONAL SUPPLIES 396158 2000000405MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 176.28 LINEN SERVICES FOR CULINARY. 397568 2000000405MIDWEST ENVIRONMENTAL CONSULTING SERVICE 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 604.00 ASBESTOS SAMPLING CONDUCTED. 397569 2000000612MIDWEST OFFICE INTERIORS INC 585000 Equipment - Office Police Department 01 684.91 REPLACEMENT CHAIR FOR DISPATCH 396159 2000000681MIDWEST OFFICE INTERIORS INC 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 99.00 FURNITURE FOR L106 397570 2000000862MIDWEST OFFICE INTERIORS INC 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 876.48 FURNITURE FOR L106 397570 2000000862MIDWEST PHOTO EXCHANGE 548002 Purch for Resale/Gen Merch Bookstore 51 152.00 GM PO 4055GM / Invoice 1-967587-01 397160MIDWEST PHOTO EXCHANGE 548002 Purch for Resale/Gen Merch Bookstore 51 1,650.40 GM PO 4055GM / Invoice 1-967587-02 397160MILLER, ROLAND 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012955MINKALIS, AUDREY 532000 Consultants Talent Development Services 57 600.00 EXCEL LEVEL 1 TRAINING 397571 2000000591MITCHELL 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 305.05 SUPPLIES 397572 2000001112MITCHELL, KRISTINA 532000 Consultants Disability Services 01 333.00 SIGN LANGUAGE INTERPRETING 012754 2000000518MITCHELL, KRISTINA 532000 Consultants Disability Services 01 148.00 SIGN LANGUAGE INTERPRETER 012887 2000000518MITCHELL, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012923MOLINA, MIRIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012956MONTOYA, JOHN 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on 9-10-19 vs Morton College. 397161MORALES, JESUS 553000 Travel/Out-of-District Adult Education/Literacy 01 312.68 TRANISTIONS ACADEMY 08/06-08/0/08/19 EFFINGHAM IL 012977MORTON ARBORETUM 541002 Instructional Supplies Horticulture 01 75.00 Reimburse R. Klick for self guided student trip and registration fee 395892MOSS ENTERPRISES 548000 Purchases for Resale Bookstore 51 700.00 Books PO 15090TX-1 / Invoice 4395 396160MOSS ENTERPRISES 548000 Purchases for Resale Bookstore 51 350.00 Books PO 15092TX-1 / Invoice 4396 396160MPS 548000 Purchases for Resale Bookstore 51 1,165.34 BOOKS 397162 2000000048


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.MPS 548000 Purchases for Resale Bookstore 51 (264.85) CREDIT MEMO 397162 2000000048MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 24.55 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396161 2000001078MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 29.11 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396161 2000001078MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 34.18 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396161 2000001078MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 44.85 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396161 2000001078MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 53.99 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396161 2000001078MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 59.99 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396161 2000001078MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 60.05 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396161 2000001078MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 71.96 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396161 2000001078MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 124.60 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396161 2000001078MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 134.28 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396161 2000001078MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 147.45 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396161 2000001078MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 34.35 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 397163 2000001078MSC INDUSTRIAL SUPPLY 544000 Materials Welding 01 152.11 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 397163 2000001078MSC INDUSTRIAL SUPPLY 541002 Instructional Supplies CNC/MTT 01 129.50 SUPPLIES 397573MSC INDUSTRIAL SUPPLY CO 589000 Other Capital Outlay Fund 03 Special Projects 03 553.77 MISCELLANEOUS MACHINE SHOP EQUIPMENT 395893 2000000661MSC INDUSTRIAL SUPPLY CO 589000 Other Capital Outlay Fund 03 Special Projects 03 407.90 MISCELLANEOUS MACHINE SHOP EQUIPMENT (EMPS/JEFF H). 396162 2000000661MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 44.20 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396162 2000000711MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 88.20 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396162 2000000711MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 147.20 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396162 2000000711MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 414.51 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396162 2000000711MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Welding 01 16.98 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396162 2000001088MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Welding 01 21.36 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396162 2000001088MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Welding 01 72.24 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396162 2000001088MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Welding 01 77.61 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396162 2000001088MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Welding 01 388.05 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 396162 2000001088MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Welding 01 155.22 SUPPLIES FOR MACHINE TOOL TRADE CLASSES (HINES/EMPS). 397164 2000001088MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Welding 01 186.70 SUPPLIES FOR MACHINE TOOL TRADE CLASSES (HINES/EMPS). 397164 2000001088MV SPORT 548002 Purch for Resale/Gen Merch Bookstore 51 1,147.15 GM / Invoice 50822668 395894NAFF, GRETCHEN 521001 Medical Insurance Premiums Compensation & Benefits 01 4,046.03 Naff Medical Reimbursement 012835NALCO CROSSBOW WATER 534000 Maintenance Services Biology 01 146.20 MAINTENANCE OF THE DEIONIXZED WATER SYSTEM 395895 2000000457NASSIRI, SAM 599000 Other Expenditures International Club 28 60.19 Club Meeting supplies 012728NASSIRI, SAM 599000 Other Expenditures International Club 28 20.00 Food for club students 012781NATIONAL MUSEUM OF MEXICAN ART 551000 Conference/Meeting Expense Foreign Language 01 125.00 GALLERY TOUR OF MEXICAN ART 397201 2000001153NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 1,608.93 Inv #1695562 06/07/2019DDC 10th Ed-Instructor Resource Kit w/US 396163NATIONAL SOCIAL SCIENCE PRESS 548000 Purchases for Resale Bookstore 51 225.00 BK PO 015059tx-1 / Invoice 5556 395896NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 (1,949.40) CREDIT MEMO 396164 2000000118NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 184.44 TEXTBOOKS FOR BOOKSTORE 396164 2000000118NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 552.50 TEXTBOOKS FOR BOOKSTORE 396164 2000000118NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 621.88 TEXTBOOKS FOR BOOKSTORE 396164 2000000118NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 675.00 TEXTBOOKS FOR BOOKSTORE 396164 2000000118NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 1,127.08 TEXTBOOKS FOR BOOKSTORE 396164 2000000118NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Technology Fee 03 125.80 MAINTENANCE AND TRANSACTION FEES 395783 2000000054NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Technology Fee 03 436.90 MAINTENANCE AND TRANSACTION FEES 397574 2000000054NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Technology Fee 03 3,750.00 MONTHLY HOSTING & MAINTENANCE 397574 2000000054NELSON, MELINDA 532000 Consultants Disability Services 01 111.00 SIGN LANGUAGE INTERPRETING SERVICES 012995 2000000656NELSON, MICHELE 599000 Other Expenditures Phi Theta Kappa Club 28 82.62 Backpack supplies for students 012978NELSON, MICHELE 553000 Travel/Out-of-District Phi Theta Kappa 10 277.50 PTK REGIONAL CONFERENCE 10/11-10/13/19 EAST PEORIA IL 012978NEW CHEF FASHION INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,239.33 GM PO 03989GM / Invoice 967694 395897NEW CHEF FASHION INC 548002 Purch for Resale/Gen Merch Bookstore 51 255.02 GM PO 03989GM / Invoice 967888 395897NEW CHEF FASHION INC 548002 Purch for Resale/Gen Merch Bookstore 51 558.82 GM PO 03989GM / Invoice 968081 395897NEWWAYS LEADERSHIP LLC 532000 Consultants SBDC FY2019-FY2020 06 100.00 FACILITIATION SERVICES FOR SMALL BUSINESS CENTER. 395898 2000000924NIETO, CARMEN 552000 Travel/Local Federal Basic 06 188.50 LAKE COUNTY TRAVEL 08/01-09/26/19 012972NIKOLAI, DAVID 528000 Retirement Health Insurance Compensation & Benefits 01 1,063.47 QUARTERLY CIP REIMB 012924NIKOLAI, ROBIN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012932NORCOSTCO 544000 Materials Theatre 01 818.19 COSTUME RENTAL,SUPPLIES AND MAKEUP FOR THEATER 395784 2000000068


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,845.79 CUSTODIAL SUPPLIES 395899 2000000725NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,798.05 CUSTODIAL PAPER PRODUCTS 395900 2000000725NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 91.80 CUSTODIAL SUPPLIES 395900 2000000725NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,898.95 CUSTODIAL SUPPLIES 396165 2000000725NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,898.95 CUSTODIAL PAPER PRODUCTS. 397575 2000000725NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 2,691.62 GAS SERVICE 8/22/19-9/20/19 397576 2000000554NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 117.09 GAS SERVICE 8/7/19-9/6/19 397576 2000000554NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 123.53 GAS SERVICE 8/7/19-9/6/19 397576 2000000554NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 430.81 WATER SERVICE 3/6/19-6/7/19 397577 2000000323NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 537.82 WATER SERVICE 3/6/19-6/7/19 397577 2000000323NORTH STAR TRAVEL INC. 553000 Travel/Out-of-District Student Senate 10 1,499.85 ASGA CONFERENCE AIRFARE 012727 2000000911NRCCUA LLC 599000 Other Expenditures Admissions and Recruitment 01 0.45 HS GRAD ACT SCORES. 396166 2000000859NRCCUA LLC 599000 Other Expenditures Admissions and Recruitment 01 1.35 HS GRAD ACT SCORES. 396166 2000000859NRCCUA LLC 599000 Other Expenditures Admissions and Recruitment 01 1.80 HS GRAD ACT SCORES. 396166 2000000859NRCCUA LLC 599000 Other Expenditures Admissions and Recruitment 01 2.25 HS GRAD ACT SCORES. 396166 2000000859NRG SOFTWARE LLC 534008 Computer Software Maintenance Technology Support 01 765.00 NRG VALIDATE RENEWAL (IT DEPT). 396167 2000001035NYE, GABRIEL 599000 Other Expenditures Lakeshore Programming 10 34.36 Reimburse LSC Stud Assoc event refreshments. (9/30/2019 at L 013002Nyhart 219000 Other Payroll Deductions Organization 01 15,436.44 MEDICAL REIMBURSEMENT 395797Nyhart 219000 Other Payroll Deductions Organization 01 15,741.50 MEDICAL REIMBURSEMENT 396061NYQUIST, SARAH 552000 Travel/Local Admissions and Recruitment 01 11.60 LAKE COUNTY TRAVEL 09/18/19 012910O'BROTHERS BAKERY 599000 Other Expenditures Lakeshore Programming 10 19.00 CONSTITUTION DAY STUDENT EVENT (LAKESHORE CAMPUS). 396168 2000001033OCHOA, ITZEL 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on 9-11-19 vs Elgin CC. 397166OFFICE PLUS OF LAKE CTY 541001 Office Supplies SBDC FY2019-FY2020 06 1.87 OFFICE PLUS - SUPPLIES. 395785 2000000789OFFICE PLUS OF LAKE CTY 541001 Office Supplies SBDC FY2019-FY2020 06 1.84 OFFICE SUPPLIES 395785 2000000789OFFICE PLUS OF LAKE CTY 541001 Office Supplies SBDC FY2019-FY2020 06 1.87 OFFICE SUPPLIES 395785 2000000789OFFICE PLUS OF LAKE CTY 541001 Office Supplies SBDC FY2019-FY2020 06 3.62 OFFICE SUPPLIES 395785 2000000789OFFICE PLUS OF LAKE CTY 541001 Office Supplies SBDC FY2019-FY2020 06 6.53 OFFICE SUPPLIES 395785 2000000789OFFICE PLUS OF LAKE CTY 541001 Office Supplies SBDC FY2019-FY2020 06 10.15 OFFICE SUPPLIES 395785 2000000789OFFICE PLUS OF LAKE CTY 541001 Office Supplies SBDC FY2019-FY2020 06 11.72 OFFICE SUPPLIES 395785 2000000789OFFICE PLUS OF LAKE CTY 541001 Office Supplies Registrar and Records 01 (179.46) CREDIT MEMO 395902 2000000790OFFICE PLUS OF LAKE CTY 551001 Conf Mtg Ex AQIP/Institutional AQIP Projects 01 3.32 OFFICE SUPPLIES 395902 2000000827OFFICE PLUS OF LAKE CTY 551001 Conf Mtg Ex AQIP/Institutional AQIP Projects 01 11.67 OFFICE SUPPLIES 395902 2000000827OFFICE PLUS OF LAKE CTY 551001 Conf Mtg Ex AQIP/Institutional AQIP Projects 01 231.00 OFFICE SUPPLIES 395902 2000000827OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 0.31 OFFICE SUPPLIES 395902 2000000844OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 3.35 OFFICE SUPPLIES 395902 2000000844OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 4.70 OFFICE SUPPLIES 395902 2000000844OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 9.50 OFFICE SUPPLIES 395902 2000000844OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 13.10 OFFICE SUPPLIES 395902 2000000844OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 15.00 OFFICE SUPPLIES 395902 2000000844OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 26.78 OFFICE SUPPLIES 395902 2000000844OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 28.26 OFFICE SUPPLIES 395902 2000000844OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 37.95 OFFICE SUPPLIES 395902 2000000844OFFICE PLUS OF LAKE CTY 541001 Office Supplies Technology Support 01 6.72 OFFICE SUPPLIES 395902 2000000845OFFICE PLUS OF LAKE CTY 541001 Office Supplies Technology Support 01 9.12 OFFICE SUPPLIES 395902 2000000845OFFICE PLUS OF LAKE CTY 541001 Office Supplies Technology Support 01 10.83 OFFICE SUPPLIES 395902 2000000845OFFICE PLUS OF LAKE CTY 541001 Office Supplies Technology Support 01 11.26 OFFICE SUPPLIES 395902 2000000845OFFICE PLUS OF LAKE CTY 541001 Office Supplies Technology Support 01 12.96 OFFICE SUPPLIES 395902 2000000845OFFICE PLUS OF LAKE CTY 541001 Office Supplies Technology Support 01 13.62 OFFICE SUPPLIES 395902 2000000845OFFICE PLUS OF LAKE CTY 541001 Office Supplies Technology Support 01 20.44 OFFICE SUPPLIES 395902 2000000845OFFICE PLUS OF LAKE CTY 541001 Office Supplies Technology Support 01 25.62 OFFICE SUPPLIES 395902 2000000845OFFICE PLUS OF LAKE CTY 541001 Office Supplies Technology Support 01 44.94 OFFICE SUPPLIES 395902 2000000845OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 2.78 OFFICE SUPPLIES 395902 2000000846OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 5.46 OFFICE SUPPLIES 395902 2000000846OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 5.64 OFFICE SUPPLIES 395902 2000000846OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 9.96 OFFICE SUPPLIES 395902 2000000846OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 10.15 OFFICE SUPPLIES 395902 2000000846


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 10.89 OFFICE SUPPLIES 395902 2000000846OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 12.54 OFFICE SUPPLIES 395902 2000000846OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 13.15 OFFICE SUPPLIES 395902 2000000846OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 13.74 OFFICE SUPPLIES 395902 2000000846OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 14.31 OFFICE SUPPLIES 395902 2000000846OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 17.44 OFFICE SUPPLIES 395902 2000000846OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 35.67 OFFICE SUPPLIES 395902 2000000846OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 0.96 OFFICE SUPPLIES 395902 2000000847OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 1.21 OFFICE SUPPLIES 395902 2000000847OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 1.83 OFFICE SUPPLIES 395902 2000000847OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 2.60 OFFICE SUPPLIES 395902 2000000847OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 3.73 OFFICE SUPPLIES 395902 2000000847OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 6.02 OFFICE SUPPLIES 395902 2000000847OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 7.91 OFFICE SUPPLIES 395902 2000000847OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 10.02 OFFICE SUPPLIES 395902 2000000847OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 14.19 OFFICE SUPPLIES 395902 2000000847OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 21.51 OFFICE SUPPLIES 395902 2000000847OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 22.65 OFFICE SUPPLIES 395902 2000000847OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 8.76 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 11.20 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 12.96 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 18.26 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 23.34 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 25.86 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 35.10 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 74.70 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 77.58 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 81.26 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 133.44 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 153.60 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 176.40 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 363.90 OFFICE SUPPLIES 395902 2000000887OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 1.96 OFFICE SUPPLIES 395902 2000000888OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 6.64 OFFICE SUPPLIES 395902 2000000888OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 12.28 OFFICE SUPPLIES 395902 2000000888OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 19.92 OFFICE SUPPLIES 395902 2000000888OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 119.97 OFFICE SUPPLIES 395902 2000000888OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 2.58 OFFICE SUPPLIES 395902 2000000905OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 5.07 OFFICE SUPPLIES 395902 2000000905OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 6.87 OFFICE SUPPLIES 395902 2000000905OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 8.92 OFFICE SUPPLIES 395902 2000000905OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 12.60 OFFICE SUPPLIES 395902 2000000905OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 82.30 OFFICE SUPPLIES 395902 2000000905OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 217.28 OFFICE SUPPLIES FOR JUDICIAL SERVICES. 395902 2000000906OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 10.71 YELLOW RULED NOTEPADS FOR WPDI 395902 2000000907OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 2.73 OFFICE SUPPLIES 396169 2000000938OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 8.15 OFFICE SUPPLIES 396169 2000000938OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 8.62 OFFICE SUPPLIES 396169 2000000938OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 9.13 OFFICE SUPPLIES 396169 2000000938OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 9.42 OFFICE SUPPLIES 396169 2000000938OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 15.12 OFFICE SUPPLIES 396169 2000000938OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 17.02 OFFICE SUPPLIES 396169 2000000938OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 17.85 OFFICE SUPPLIES 396169 2000000938OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 18.28 OFFICE SUPPLIES 396169 2000000938OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 19.11 OFFICE SUPPLIES 396169 2000000938OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 25.60 OFFICE SUPPLIES 396169 2000000938


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 0.60 OFFICE SUPPLIES 396169 2000000939OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 2.70 OFFICE SUPPLIES 396169 2000000939OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 15.05 OFFICE SUPPLIES 396169 2000000939OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 16.45 OFFICE SUPPLIES 396169 2000000939OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 17.43 OFFICE SUPPLIES 396169 2000000939OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 30.37 OFFICE SUPPLIES 396169 2000000939OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 5.65 OFFICE SUPPLIES 396169 2000000941OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 8.52 OFFICE SUPPLIES 396169 2000000941OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 17.68 OFFICE SUPPLIES 396169 2000000941OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 24.45 OFFICE SUPPLIES 396169 2000000941OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 29.60 OFFICE SUPPLIES 396169 2000000941OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 34.45 OFFICE SUPPLIES 396169 2000000941OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 35.43 OFFICE SUPPLIES 396169 2000000941OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 39.66 OFFICE SUPPLIES 396169 2000000941OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 4.20 OFFICE SUPPLIES. 397167 2000000960OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 4.48 OFFICE SUPPLIES. 397167 2000000960OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 7.90 OFFICE SUPPLIES FOR INSTITUTIONAL EFFECTIVENESS. 397167 2000000983OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 10.72 OFFICE SUPPLIES FOR INSTITUTIONAL EFFECTIVENESS. 397167 2000000983OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 13.14 OFFICE SUPPLIES FOR INSTITUTIONAL EFFECTIVENESS. 397167 2000000983OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 13.16 OFFICE SUPPLIES FOR INSTITUTIONAL EFFECTIVENESS. 397167 2000000983OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 16.85 OFFICE SUPPLIES FOR INSTITUTIONAL EFFECTIVENESS. 397167 2000000983OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 17.12 OFFICE SUPPLIES FOR INSTITUTIONAL EFFECTIVENESS. 397167 2000000983OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 28.49 OFFICE SUPPLIES FOR INSTITUTIONAL EFFECTIVENESS. 397167 2000000983OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 33.03 OFFICE SUPPLIES FOR INSTITUTIONAL EFFECTIVENESS. 397167 2000000983OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 42.79 OFFICE SUPPLIES FOR INSTITUTIONAL EFFECTIVENESS. 397167 2000000983OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 6.10 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 7.53 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 11.37 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 12.96 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 16.43 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 16.45 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 16.49 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 17.18 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 17.43 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 18.42 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 19.03 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 19.32 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 21.36 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 22.92 OFFICE SUPPLIES FOR EMPS. 397167 2000000995OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 4.12 OFFICE SUPPLIES FOR CAMPUS SERVICES. 397167 2000000998OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 8.07 OFFICE SUPPLIES FOR CAMPUS SERVICES. 397167 2000000998OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 10.70 OFFICE SUPPLIES FOR CAMPUS SERVICES. 397167 2000000998OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 11.67 OFFICE SUPPLIES FOR CAMPUS SERVICES. 397167 2000000998OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 12.80 OFFICE SUPPLIES FOR CAMPUS SERVICES. 397167 2000000998OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 14.70 OFFICE SUPPLIES FOR CAMPUS SERVICES. 397167 2000000998OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 20.44 OFFICE SUPPLIES FOR CAMPUS SERVICES. 397167 2000000998OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 60.65 OFFICE SUPPLIES FOR CAMPUS SERVICES. 397167 2000000998OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 37.46 OFFICE SUPPLIES FOR SOCIAL SCIENCE. 397579 2000000999OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 55.28 OFFICE SUPPLIES FOR SOCIAL SCIENCE. 397579 2000000999OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 79.20 OFFICE SUPPLIES FOR SOCIAL SCIENCE. 397579 2000000999OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 153.60 OFFICE SUPPLIES FOR SOCIAL SCIENCE. 397579 2000000999OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 199.92 OFFICE SUPPLIES FOR SOCIAL SCIENCE. 397579 2000000999OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 340.55 OFFICE SUPPLIES 397579 2000001023OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 455.44 OFFICE SUPPLIES 397579 2000001023OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 681.10 OFFICE SUPPLIES 397579 2000001023OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 33.08 OFFICE SUPPLIES 397579 2000001087


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 23.40 OFFICE SUPPLIES 397579OHANA FARMS INC 541002 Instructional Supplies Horticulture 01 165.00 PLANTS 395903 2000000953OHANA FARMS INC 541002 Instructional Supplies Horticulture 01 210.00 PLANTS 395903 2000000953O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 (139.46) CREDIT MEMO. 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 77.38 UNIFORM AND GEAR FOR POLICE DEPT. 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 128.07 UNIFORM AND GEAR FOR POLICE DEPT. 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 152.34 UNIFORM AND GEAR FOR POLICE. 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 42.29 UNIFORMS 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 17.39 UNIFORMS & GEAR 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 17.99 UNIFORMS & GEAR 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 26.39 UNIFORMS & GEAR 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 42.26 UNIFORMS & GEAR 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 52.27 UNIFORMS & GEAR 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 79.98 UNIFORMS & GEAR 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 149.98 UNIFORMS & GEAR 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 227.41 UNIFORMS & GEAR 395901 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 (42.29) CREDIT MEMO 397165 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 64.78 UNIFORM AND GEAR 397165 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 42.29 UNIFORM AND GEAR POLICE SUPPLIES. 397165 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 84.88 UNIFORM AND GEAR POLICE SUPPLIES. 397165 2000000205O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 105.18 UNIFORM AND GEAR POLICE SUPPLIES. 397165 2000000205OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 1,772.14 ACCT CONGRESS 10/15-10/19/19 SAN FRANCISCO CA 012937OLIVERI, BRIDGET 553000 Travel/Out-of-District Orientation/First Year Expr 01 272.39 NACADA 2019 ANNUAL CONFERENCE 395904OLSON MIDWEST 599000 Other Expenditures Multicultural Student Center 10 784.00 TRANSPORTATION FOR UIC COLLEGE VISIT 397580 2000001034OLSON MIDWEST 553000 Travel/Out-of-District Multicultural Student Center 10 850.00 TRANSPORTATION FOR NIU COLLEGE VISIT 397581 2000001051OLSON TRANSPORTATION INC 551000 Conference/Meeting Expense Foreign Language 01 1,059.00 TRANSPORTATION TO THE NATONAL MUSEUM OF MEXICAN ART 397168 2000000956O'MEARA AND ASSOCIATES 532000 Consultants SBDC FY2019-FY2020 06 100.00 WORKSHOP INTERNATL TRADE CENTER & IL SMALL BUSINESS DEV 397578 2000001179ONION, HEIDI 559000 Other Conference & Meeting Exp Police Department 01 234.18 LAW ENFORCEMENT CERTIFICATION 012804ORKIN PEST CONTROL 539000 Other Contractual Services Custodial 02 262.25 SERVICES 395786 2000000640ORKIN PEST CONTROL 539000 Other Contractual Services Custodial 02 320.29 SERVICES 395786 2000000640ORKIN PEST CONTROL 539000 Other Contractual Services Custodial 02 599.96 SERVICES 395786 2000000640OURAY SPORTSWEAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,891.54 GM PO 3718 GM / Invoice ARINV-274167 395905OURAY SPORTSWEAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,449.33 GM PO 3719 / Invoice ARINV-274593 395905OVERDRIVE INC 534008 Computer Software Maintenance Library 01 450.00 COLLEGE DIGITAL LIBRARY FEE 396170 2000001044OVERDRIVE INC 534008 Computer Software Maintenance Library 01 1,350.00 COLLEGE DIGITAL LIBRARY FEE 396170 2000001044OVERHEAD DOOR COMPANY 539000 Other Contractual Services Maintenance 02 1,579.57 REPAIR OF PERFORMING ARTS BUILDING OVERHEAD DOOR 395906 2000000877P&G ORAL HEALTH-CREST 553000 Travel/Out-of-District Dental Hygiene Svc Learning 28 164.97 DENTAL SUPPLIES 395907 2000000812PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 239.20 ADVERTISING OF BIDS FOR PURCHASING 395908 2000000155PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 255.30 ADVERTISING FOR BIDS 396172 2000000155PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 149.50 BID NOTICES 397169 2000000155PADDOCK PUBLICATIONS INC 547000 Advertising James Lumber Ctr/PerformingArt 01 1,920.00 ADVERTISING FOR PERFORMING ARTS CENTER. 396171 2000000803PADILLA CRUZ, CARLOS 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 180.00 NIU CAMPUS VISIT 09/20/19 DEKALB IL 012765PADILLA CRUZ, CARLOS 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 247.00 UIC CAMPUS VISIT 10/03/19 CHICAGO IL 013001PADILLA, KLAUDYA 552000 Travel/Local Admissions and Recruitment 01 19.72 LAKE COUNTY TRAVEL 09/04-09/06/19 012764PADILLA, KLAUDYA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,165.37 TUITION REIMBURSEMENT 012812PADILLA, KLAUDYA 552000 Travel/Local Admissions and Recruitment 01 70.76 LAKE COUNTY TRAVEL 09/11-09/20/19 012897PANDORA 547000 Advertising Public Relations & Marketing 01 2,866.26 ADVERTISING FOR MARKETING DEPT. 397582 2000000516PAPP, JIM 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 201.00 TUITION REIMBURSEMENT 012954PARTNERSHIP 548000 Purchases for Resale Bookstore 51 528.67 Shipping Books / Consolidated Invoice 113299080719 012729PATRICK HENRY COMMUNITY COLLEGE FOUNDATI 539000 Other Contractual Services Ctr for Teaching & Learning Ex 01 1,250.00 FUNDAMENTALS OF COOP LEARNING FOR THE COMMUNITY COLLEGE 395787 2000000722PATRICK HENRY COMMUNITY COLLEGE FOUNDATI 539000 Other Contractual Services Ctr for Teaching & Learning Ex 01 911.53 TRAVEL FOR SPEAKER. 397170 2000001017PATRICK, CHRISTINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012979PEARLS OF WISDOM INC 532000 Consultants Multicultural Student Center 10 2,000.00 SPEAKER FOR HISPANIC HERITAGE MONTH 397204 2000001043PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 291.60 BKS PO 15022TX / Invoice 1080319605 395909PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 129.60 BKS PO 15151TX / Invoice 1080543543 395909PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 252.72 BKS PO 15068TX - / Invoice 108344289 396173


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 122.80 Books PO 15218TX / Invoice 1080843309 396173PEPSI COLA GEN BOTT INC 539000 Other Contractual Services Food Services 52 200.00 PROGRAM FEE 395788 2000000017PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 851.91 GM / Invoice 65799403 395910PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 763.07 GM PO 004027GM / Invoice 66633405 395910PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 670.71 GM PO 2825GM-1 / Invoice 68091855 395910PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 257.39 GM PO 566GM-3 / Invoice 62731860 395910PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 614.80 GM PO 2830GM-1 / Invoice 66056501 396174PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 830.28 GM PO 4053GM / Invoice 65089458 397171PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 986.10 GM PO 4062GM / Invoice 65986755 397171PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 828.08 GM PO 2840GM-1 / Invoice 55034554 397583PETER LANG PUBLISHING 548000 Purchases for Resale Bookstore 51 563.22 BKS PO 014773TX-1 / Invoice PLN1002116 395911PFLIGLER, ERIC 552000 Travel/Local Talent Development Services 57 47.56 LAKE COUNTY TRAVEL 08/06-08/30/19 012766PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 53.45 GM LS / Invoice 11643 395913PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 45.50 GM SL / Invoice 11698 395913PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 56.35 GM SL / Invoice 11683 395913PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 56.10 GM SL / Invoice 11713 395913PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 56.85 GM SL / Invoice 11727 395913PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 53.45 GM SL / Invoice 11749 395913PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 59.70 GM SL / Invoice 11817 395913PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 57.40 GM SL / Invoice 11834 395913PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 56.10 GM SL / Invoice 11857 395913PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 44.75 GM SL / Invoice 11859 395913PINK, SANDRA 599000 Other Expenditures Facilities Administration 02 171.94 Sandra Pink_pants allowance FY20 012882PITSCO 541002 Instructional Supplies Growth & Innovation Fund 03 49.95 SUPPLIES FOR ENGIEERING CLASSES 012858 2000001009PITSCO 541002 Instructional Supplies Growth & Innovation Fund 03 129.95 SUPPLIES FOR ENGIEERING CLASSES 012858 2000001009PITSCO 541002 Instructional Supplies Growth & Innovation Fund 03 175.00 SUPPLIES FOR ENGIEERING CLASSES 012858 2000001009PITSCO 541002 Instructional Supplies Growth & Innovation Fund 03 220.00 SUPPLIES FOR ENGIEERING CLASSES 012858 2000001009PITSCO 541002 Instructional Supplies Growth & Innovation Fund 03 709.95 SUPPLIES FOR ENGIEERING CLASSES 012858 2000001009PLAYERS EDGE BASEBALL & SOFTBALL ACADEMY 561000 Rental - Facilities Baseball 50 400.00 Practice indoors for baseball team. 397172POPE'S FLORIST LTD 539000 Other Contractual Services Lakeshore Campus 01 9.99 SUPPLIES FOR ADMINISTRAVE AREA (LAKESHORE SAMPUS). 396175 2000001006POPE'S FLORIST LTD 544000 Materials Lakeshore Campus 01 90.00 SUPPLIES FOR ADMINISTRAVE AREA (LAKESHORE SAMPUS). 396175 2000001006POSTCAP LLC 532000 Consultants Disability Services 01 1,040.00 CAPTIONING SERVICES 012986 2000001013POSTMASTER-GRAYSLAKE 544003 Postage Campus Services 02 25,000.00 POSTAGE FOR COLLEGE CLASS SCHEDULEPERMIT #14085. 397089 2000000165POULOS, TED 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012925POWELL, TIMOTHY S. 553000 Travel/Out-of-District Board of Trustees 01 260.47 ICCTA MEETINGS 09/12-09/13/19 SPRINGFIELD IL 397173PRAIRIELAND DISPOSAL INC 577000 Refuse Disposal Plant Utilities 02 232.08 FOOD SCRAP DISPOSAL 396176 2000000075PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 426.48 FOOD FOR HOSPITALITY & CULINARY MANAGEMENT. 396177 2000000305PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 477.34 FOOD FOR HOSPITALITY & CULINARY MANAGEMENT. 396177 2000000305PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 670.53 FOOD FOR HOSPITALITY & CULINARY MANAGEMENT. 396177 2000000305PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 121.25 SUPPLIES FOR CULINARY 396177 2000000305PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 319.00 FOOD FOR HOSPITALITY AND CULINARY MANAGEMENT. 397584 2000000305PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 494.80 INSTRUCTIONAL SUPPLIES 397584 2000000305PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 733.98 INSTRUCTIONAL SUPPLIES 397584 2000000305PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 310.00 POSTCARDS FOR FALL MUSIC EVENT (MARKETING DEPT). 397585 2000001099PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Growth & Innovation Fund 03 3,753.50 CALL CENTER FOR FINANCIAL AID 397587 2000000361PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Financial Aid 01 3,772.50 OUTSOURCING OF FINANCIAL AID VERIFICATION AND SAP APPEALS 397586 2000000467PROQUEST LLC 548002 Purch for Resale/Gen Merch Bookstore 51 1,436.85 Invoicing & Renewing Simplified ProQuest Books in Print on the Web Y 395914PRZYBYLSKI, PRZEMYSLAW 539000 Other Contractual Services Men's Soccer 50 120.00 Official for women's soccer game on 9-25-19 vs Prairie State College. 397174PUERTO RICAN SOCIETY 547000 Advertising Lakeshore Campus 01 150.00 STUDENT EVENT PARTICIPATION (LAKESHORE CAMPUS). 397588 2000001132PUERTO RICAN SOCIETY 539000 Other Contractual Services Lakeshore Campus 01 320.00 STUDENT EVENT PARTICIPATION (LAKESHORE CAMPUS). 397588 2000001132QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 301.36 CATERING SERVICE 395915 2000000831QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 422.33 CATERING SERVICE 395915 2000000831QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 449.23 CATERING SERVICE 395915 2000000831QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 473.44 CATERING SERVICE 395915 2000000831QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 494.96 CATERING SERVICE 395915 2000000831QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 578.35 CATERING SERVICE 395915 2000000831


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 88.77 CATERING SERVICE 395915 2000000832QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 115.67 CATERING SERVICE 395915 2000000832QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 134.50 CATERING SERVICE 395915 2000000832QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 139.88 CATERING SERVICE 395915 2000000832QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 212.66 CATERING SERVICE 395915 2000000832QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 269.08 LUNCHES FOR CHILDCARE CENTER. 396178 2000000832QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 386.98 LUNCHES FOR CHILDCARE CENTER. 396178 2000000832QUINCY COMPRESSOR, LLC 544004 Repair Materials and Supplies H.V.A.C. 02 399.67 COMPRESSOR OIL FOR FACILITIES. 395917 2000000922R&R INTEGRATED SERVICES INC 532000 Consultants SBDC FY2019-FY2020 06 550.00 ADVISING SERVICES 396179 2000000315R2 ENTERPRISES LLC 532000 Consultants Multicultural Student Center 10 2,000.00 SPEAKER: BLACK STUDENT UNION 50TH ANNIVERSARY (STUDENT LIFE). 397210 2000001148RALL, SAM 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on 9-11-19 vs Elgin CC. 397175RALPH, RANDI 532000 Consultants Disability Services 01 240.00 LANGUAGE INTERPRETER SERVICES. 012890 2000000584RAMIREZ, AMANDA 599000 Other Expenditures Prairie Spirits 28 800.00 CHOREOGRAPHER FOR STUDENTS ON THE WINTER DANCE 397176 2000001118RASOF, SOPHIE 532000 Consultants Disability Services 01 100.00 note taking services for Summer 2019. Student took notes in 2 separate 395918REDSHELF, INC 548000 Purchases for Resale Bookstore 51 121.46 Books Redshelf / INV-12373 397177RETAIL RESOURCES 541001 Office Supplies Bookstore 51 8.59 HANGERS AND SIZE CLIPS FOR MERCHANDISE 395789 2000000355RETAIL RESOURCES 541001 Office Supplies Bookstore 51 24.26 HANGERS AND SIZE CLIPS FOR MERCHANDISE 395789 2000000355RETAIL RESOURCES 541001 Office Supplies Bookstore 51 69.98 HANGERS AND SIZE CLIPS FOR MERCHANDISE 395789 2000000355RICH, CRAIG 599000 Other Expenditures Theatre 01 143.70 Reimburse C. Rich for his purchase of Samuel French scripts. 012730RICH, CRAIG 599000 Other Expenditures Theatre 28 130.76 Reimburse Craig for supplies for recruitment event 012730ROARING SPRINGS PAPER PRODUCT 548002 Purch for Resale/Gen Merch Bookstore 51 25.20 GM PO 3780GM / Invoice 648989 395919ROARING SPRINGS PAPER PRODUCT 548002 Purch for Resale/Gen Merch Bookstore 51 1,533.26 GM PO 3780GM / Invoice 660379 395919ROARING SPRINGS PAPER PRODUCT 548002 Purch for Resale/Gen Merch Bookstore 51 309.00 GM PO 3780GM / Invoice 673709 395919ROARING SPRINGS PAPER PRODUCT 548002 Purch for Resale/Gen Merch Bookstore 51 138.48 GM PO 3780GM / Invoice 676459 395919ROARING SPRINGS PAPER PRODUCT 548002 Purch for Resale/Gen Merch Bookstore 51 2,238.52 GM PO 3780GM / Invoice 684979 395919ROARING SPRINGS PAPER PRODUCT 548002 Purch for Resale/Gen Merch Bookstore 51 95.52 GM PO 402GM / Invoice 692209 395919ROARING SPRINGS PAPER PRODUCT 548002 Purch for Resale/Gen Merch Bookstore 51 790.68 GM PO 3780GM / Invoice 655079 396180RODRIGUEZ, CANDIDA 539000 Other Contractual Services Women's Soccer 50 60.00 Scoreboard attendant for Sept 2019 for women's soccer home 397178RODRIGUEZ, SALVADOR 552000 Travel/Local Coaching for Academic Success 01 16.24 SLC CLASS VISIT VERNON HILLS 09/10/2019 012811RONNOCO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 245.85 CULINARY SUPPLIES 396181 2000000432ROS, SUSAN 599000 Other Expenditures Asian Club 10 55.82 Club Activity Fair food 012753ROS, SUSAN 553000 Travel/Out-of-District Dual Credit/College Readiness 01 28.19 HOLOCAUST MUSEUM 09/26/19 SKOKIE IL 012989ROS, SUSAN 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,012.88 TUITION REIMBURSEMENT 012989ROS, SUSAN 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,966.00 TUITION REIMBURSEMENT 012989ROWE TRAINING SOLUTIONS LLC 532000 Consultants Talent Development Services 57 380.00 COACHING SERVICES FOR CLIENTS 397589 2000000214ROWE, ERICK 553000 Travel/Out-of-District Compensation & Benefits 01 1,200.00 SOCIETY FOR PHOTOGRAPHIC EDUCATION SOUTHERN CONFERENCE 012866ROYAL FIREWORKS PUBLISHING CO 541002 Instructional Supplies Personal Enrichment 57 385.00 SUPPLIES/TEXTBOOKS FOR INSTRUCTORS FOR PERSONAL ENRICHEMENT 395921 2000000853ROYAL FIREWORKS PUBLISHING CO 541002 Instructional Supplies Personal Enrichment 57 572.00 SUPPLIES/TEXTBOOKS FOR INSTRUCTORS FOR PERSONAL ENRICHEMENT 395921 2000000853ROYAL FIREWORKS PUBLISHING CO 541002 Instructional Supplies Personal Enrichment 57 919.60 SUPPLIES/TEXTBOOKS FOR INSTRUCTORS FOR PERSONAL ENRICHEMENT 395921 2000000853RUIZ, LAURA M. 599000 Other Expenditures CLC Catholic Club 10 12.98 Activity Fair treats for all students 012744RUSSELL, LYNDON 599000 Other Expenditures Facilities Administration 02 203.50 Lyndon Russell pants allowance FY20 012877RUSSO'S POWER EQUIPMENT INC 541005 Vehicle Supplies Grounds 02 2,995.00 POWER PUSHER 397590 2000001133S & S INDUSTRIAL SUPPLY 541002 Instructional Supplies Automotive Collision Repair 01 68.80 WASTE DISPOSAL 396182 2000001083S & S INDUSTRIAL SUPPLY 541002 Instructional Supplies Automotive Collision Repair 01 298.38 WASTE DISPOSAL 396182 2000001083S & S INDUSTRIAL SUPPLY 541002 Instructional Supplies Automotive Collision Repair 01 327.78 WASTE DISPOSAL 396182 2000001083SAFETY KLEEN SYSTEMS INC 539000 Other Contractual Services Automotive Collision Repair 01 278.35 SUPPLIES 396183 2000001077SAFETY TRAINERS INC 532000 Consultants Professional Development 57 1,240.00 TRAINING FACILITATION FOR WPDI. 012740 2000000399SAFETY TRAINERS INC 541002 Instructional Supplies Personal Enrichment 57 355.00 Personal Enrichment 9/12/2019 HeartSaver CPR (Adult) 012973SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 (488.00) CREDIT MEMO. 396184 2000000040SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 (336.00) CREDIT MEMO. 396184 2000000040SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 (146.40) CREDIT MEMO. 396184 2000000040SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 (134.40) CREDIT MEMO. 396184 2000000040SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 492.00 TEXTBOOK PURCHASE FOR BOOKSTORE. 396184 2000000040SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 4,327.20 TEXTBOOK PURCHASE FOR BOOKSTORE. 396184 2000000040SAINI, INDERJIT 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,076.74 TUITION REIMB 012787SAINI, INDERJIT 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 411.59 TUITION REIMBURSEMENT 012971


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.SALAZAR, RAYMOND 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012929SANDERS-FUNNYE, SHARON 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 573.68 TUITION REIMBURSEMENT 012968SANOFI PASTEUR INC 599000 Other Expenditures Health Service Lab 28 43.91 VACCINES FOR HEALTH CENTER 395922 2000000893SANOFI PASTEUR INC 599000 Other Expenditures Health Service Lab 28 684.72 VACCINES FOR HEALTH CENTER 395922 2000000893SANOFI PASTEUR INC 599000 Other Expenditures Health Service Lab 28 732.42 VACCINES FOR HEALTH CENTER 395922 2000000893SANOFI PASTEUR INC 599000 Other Expenditures Health Service Lab 28 919.19 VACCINES FOR HEALTH CENTER 395922 2000000893SCANTRON 541002 Instructional Supplies Testing 01 35.70 TAILWIND TESTING UNITS FOR TESTING CENTER. 396185 2000000439SCANTRON 541002 Instructional Supplies Testing 01 83.30 TAILWIND TESTING UNITS FOR TESTING CENTER. 396185 2000000439SCANTRON 541002 Instructional Supplies Testing 01 101.15 TAILWIND TESTING UNITS FOR TESTING CENTER. 396185 2000000439SCANTRON 534008 Computer Software Maintenance Institutional Effect/Plan/Rsrc 01 450.00 CLASS CLIMATE PROFESSIONAL SVC. 395923 2000000824SCANTRON 534008 Computer Software Maintenance Institutional Effect/Plan/Rsrc 01 1,125.00 CLASS CLIMATE PROFESSIONAL SVC. 395923 2000000824SCANTRON 541001 Office Supplies Business & Social Sciences Div 01 75.00 SCANTRON SOFTWARE RENEWAL 396185 2000000928SCANTRON 541001 Office Supplies Engineering/Math/Phy Sci Div 01 75.00 SCANTRON SOFTWARE RENEWAL 396185 2000000928Schlesinger Machinery Inc. 534000 Maintenance Services Campus Services 02 400.00 MISCELLANEOUS MAINTENANCE & SUPPLIES FOR PAPER CUTTER 397598 2000000481SCHOLZ, KATIE 552000 Travel/Local Police Department 01 47.56 DISPATCH TRAINING 09/12/19 GLEN ELLYN IL 012904SDC PUBLICATIONS 548000 Purchases for Resale Bookstore 51 160.00 Books PO 15228TX / Invoice 98798 396186SERVICE SANITATION INC 534000 Maintenance Services Grounds 02 2,594.34 PORTABLE RESTROOMS FOR ATHLETIC FIELDS. 012857 2000000430SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 60.96 GENERAL MERCHANDISE 012721 2000000012SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 2,020.20 SUPPLIES 012721 2000000012SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 386.23 GENERAL MERCHANDISE. 012839 2000000012SETON 541009 Other Supplies Campus Services 02 41.45 VINYL BAR CODE LABELS FOR CAMPUS SERVICES. 396187 2000000976SETON 541009 Other Supplies Campus Services 02 500.00 VINYL BAR CODE LABELS FOR CAMPUS SERVICES. 396187 2000000976SHAKIR, GAYLIS 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012926SHARE CORPORATION 541004 Maintenance Supplies Custodial, LSC 02 360.00 SUPPLIES 012950 2000000511SHAW, STEVEN E. 532000 Consultants Talent Development Services 57 500.00 COMMUNICATION SKILLS ONSITE TRAINING FACILITATION 397591 2000000630SHAW, STEVEN E. 532000 Consultants Talent Development Services 57 1,000.00 COMMUNICATION SKILLS ONSITE TRAINING FACILITATION 397591 2000000630SHERIFF OFFICE - ADMINISTRATION 532000 Consultants Judicial Services 57 126.00 SECURITY AT MONTHLY LIVE VICTIM IMPACT PANEL 395924 2000000593SHERIFF OFFICE - ADMINISTRATION 532000 Consultants Judicial Services 57 126.00 SPECIAL POLICE SERVICE. 397592 2000000593SHERWIN WILLIAMS AUTOMOTIVE FINISHES 541002 Instructional Supplies Automotive Collision Repair 01 62.08 SUPPLIES 396188 2000001081SHROKA, JULIA 553000 Travel/Out-of-District Board of Trustees 01 590.89 ICCTA MEETINGS 09/12-09/14/19 SPRINGFIELD IL 012927SHROKA, JULIA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012927SIGNARAMA GRAYSLAKE 542000 Printing Career and Job Placement Cntr 01 377.50 CJPC STEP & REPEAT BACKDROP 397593 2000000604SIGNARAMA GRAYSLAKE 599000 Other Expenditures Admissions and Recruitment 01 90.00 6-NAME TAGS FOR ADMISSIONS & RECRUITMENT. 395925 2000000814SINGH, NEERU KAUR 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT 012763 2000000850SIRCHIE FINGER PRINT LABS INC 541004 Maintenance Supplies Police Department 01 8.76 FINGER PRINT LAB SUPPLIES FOR POLICE. 395926 2000000884SIRCHIE FINGER PRINT LABS INC 541004 Maintenance Supplies Police Department 01 10.00 FINGER PRINT LAB SUPPLIES FOR POLICE. 395926 2000000884SIRCHIE FINGER PRINT LABS INC 541004 Maintenance Supplies Police Department 01 21.80 FINGER PRINT LAB SUPPLIES FOR POLICE. 395926 2000000884SISKA, JORDAN 539000 Other Contractual Services Men's Soccer 50 30.00 Ball chaser for men's home soccer game during September 2019. 397179SIX FLAGS GREAT AMERICA 539000 Other Contractual Services COOP Jul 1, 18 to AUG 31, 19 06 4,639.60 ICWS GRANT FINAL PAYMENT TO EMPLOYERS- FY 19 395813 2000000964SKYLINE MUSIC LLC 532000 Consultants Performing Arts Center 56 4,000.00 4BABES DEPOSIT 395811 2000000923SLOTOWSKI, PETER 599000 Other Expenditures Facilities Administration 02 119.97 P.Slotowski Pants FY20 012902SMITH, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012928SNAP ON INDUSTRIAL 548002 Purch for Resale/Gen Merch Bookstore 51 2,928.50 GM PO 004021GM / Invoice 150_ARV_41064799 395927SNAP ON INDUSTRIAL 548002 Purch for Resale/Gen Merch Bookstore 51 1,394.68 GM PO 4025GM / Invoice ARV/41102710 397180SNAP ON INDUSTRIAL 548002 Purch for Resale/Gen Merch Bookstore 51 57.39 GM PO 4025GM / Invoice ARV/41155036 397180SNAP ON INDUSTRIAL 548002 Purch for Resale/Gen Merch Bookstore 51 931.12 GM PO 4028GM / Invoice ARV/41103963 397180SNAP ON INDUSTRIAL 548002 Purch for Resale/Gen Merch Bookstore 51 38.26 GM PO 4028GM / Invoice ARV/41155038 397180SNAP ON INDUSTRIAL 548002 Purch for Resale/Gen Merch Bookstore 51 471.26 GM PO 4029GM / Invoice ARV/41103962 397180SNAP ON INDUSTRIAL 548002 Purch for Resale/Gen Merch Bookstore 51 19.13 GM PO 4029GM / Invoice ARV/41155037 397180SNAP ON INDUSTRIAL 548002 Purch for Resale/Gen Merch Bookstore 51 1,452.07 GM PO 4047GM / Invoice ARV/41275809 397180SNAP ON INDUSTRIAL 548002 Purch for Resale/Gen Merch Bookstore 51 423.19 GM PO 004050GM / Invoice ARV / 41266040 397594SOARING EAGLE PUBLISHING 547000 Advertising Public Relations & Marketing 01 390.00 ADVERTISING FOR PR AND MARKETING DEPT 395928 2000000172SOARING EAGLE PUBLISHING 547000 Advertising James Lumber Ctr/PerformingArt 01 604.00 HALF PAGE AD FOR PERFORMING ARTS DEPT 397181 2000001096SOLI DEO GLORIA RELEASING, LLC 599000 Other Expenditures CLC Students for Life 28 434.00 1 YEAR LICENSE AND 30 DVD'S. 397595 2000001163SPEAKEAZY INC 541002 Instructional Supplies Talent Development Services 57 910.00 LICENSE 396189 2000000921SPETS, TERRANCE 528000 Retirement Health Insurance Compensation & Benefits 01 1,063.47 QUARTERLY CIP REIMB 012930


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.SPIRE, LLC 539000 Other Contractual Services Public Relations & Marketing 01 736.25 DESIGN SERVICES 397596 2000000246SPRINGER, RAYMOND 599000 Other Expenditures Facilities Administration 02 62.58 Ray Springer Pants Purchase FY20 012717ST JUDE'S CHILDREN'S RESEARCH HOSPITAL 599000 Other Expenditures Board of Trustees 01 75.00 TRUSH_KWIECINSKI CONDOLENCE 397597STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 1,311.29 GM PO 4056GM / Invoice 409162 397182STANG, SHARI L. 532000 Consultants SBDC FY2019-FY2020 06 193.75 ADVISING SERVICES FOR CLIENTS FOR SMALL BUSINESS 012756 2000000316STATE CHEMICAL MANUFATURING CO 541004 Maintenance Supplies Custodial 02 898.00 MISCELLANEOUS CHEMICAL SUPPLIES FOR FACILITIES. 395790 2000000913STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 223,418.35 SURS REGULAR TRADITIONAL 395798STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 22,012.58 .5% FOR HEALTH RETIREE INSR 395799STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 1,533.46 SURS PRIOR YEAR PURCHASE 395807STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 226,528.51 SURS PORTABLE PLAN-REGISTER 396062STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 21,845.60 .5% FOR HEALTH RETIREE INSR 396063STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,297.10 SURS/GRANT PORTION 396071STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 1,533.46 SURS PRIOR YEAR PURCHASE 396072STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 2,394.35 SURS/GRANT PORTION 395810STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share Talent Search FY17-FY22 06 568.80 SURS was not reimbursed to the state for this employee 397183STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share TRiO-Student Support Svc 16/17 06 229.16 TRIO July and August Tutor SURS 397183STETZ, SCOTT 539000 Other Contractual Services Men's Soccer 50 30.00 Score board operator for men's home game on 9-5-19. 397184STOCK, SUSAN R. 553000 Travel/Out-of-District Counseling/Advising/Transfer 01 442.56 MIDWEST FIRST YEAR CONFERENCE 09/26-09/27/19 NORMAL IL 013000STORM, JELINA 599000 Other Expenditures Facilities Administration 02 75.68 Jelina Storm pants allowance FY20 396191STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 48.36 GM PO 2827GM-1 / Invoice 32685280 012975STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 107.86 GM PO 3991GM / Invoice 32672666 012975STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 31.63 GM PO 654GM-2 / Invoice 32644614 012975STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 37.81 GM PO 654GM-2 / Invoice 32683031 012975STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 150.00 GM PO 658GM-2 / Invoice 32646601 012975STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 330.91 GM PO 000645GM-2 / Invoice 32457194 395929STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 497.38 GM PO 00647GM -2 / Invoice 32457588 395929STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 346.25 GM PO 2827GM-1 / Invoice 32523141 395929STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 1,120.24 GM PO 3991GM / Invoice 32443662 395929STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 109.16 GM PO 3991GM / Invoice 32539051 395929STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 685.36 GM PO 4040GM / Invoice 32573474 395929STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 322.35 GM PO 000654GM-2 / Invoice 32568473 396192STRUGA, WIKTOR 599000 Other Expenditures Facilities Administration 02 204.93 Wiktor Stuga pants allowance FY20 012873SUHLING, LYNNE H. 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT 09/25/19 012997 2000000980SWANK, ROD 599000 Other Expenditures Facilities Administration 02 178.50 Rod Swank Pants allowance FY20 012868SWEENEY, JOSEPH 553000 Travel/Out-of-District College Foundation 01 359.60 LAKE COUNTY TRAVEL 01/10-06/30/19 012769SZCZESNIAK, JANET 553000 Travel/Out-of-District Women's Volleyball 50 98.87 VOLLEYBALL 08/26/19 RIVER GROVE IL 012795TALBOT, KEVIN 553000 Travel/Out-of-District Women's Soccer 50 134.60 WOMENS SOCCER 09/07/19 SOUTH HOLLAND IL 013003TALBOT, KEVIN 553000 Travel/Out-of-District Women's Soccer 50 90.10 WOMENS SOCCER 09/21/19 WAUWATOSA WI 013003TAYLOR & FRANCIS 548000 Purchases for Resale Bookstore 51 175.80 Books PO 15171TX / Invoice TJ-170025 395930TAYLOR & FRANCIS GROUP 548000 Purchases for Resale Bookstore 51 242.88 BKS PO 150163TX / Invoice TJ-155974 395931TAYLOR & FRANCIS GROUP 548000 Purchases for Resale Bookstore 51 271.84 BKS PO 15075TX / Invoice TJ-162196 395931TAYLOR & FRANCIS GROUP 548000 Purchases for Resale Bookstore 51 694.47 BOOKS 395931TAYLOR & FRANCIS GROUP 548000 Purchases for Resale Bookstore 51 199.80 Books PO 013108TX1 / Invoice TI-007085 395931TAYLOR & FRANCIS GROUP 548000 Purchases for Resale Bookstore 51 (1,083.68) CREDIT MEMO 395931TECHNOLOGY MANAGEMENT REVOLVING FUND 575000 Telephone Core Systems & Infrastructure 02 1,950.00 INTERNET SERVICE FOR IT DEPT. 395932 2000000090TECHNOLOGY MANAGEMENT REVOLVING FUND 575000 Telephone Core Systems & Infrastructure 02 1,950.00 STATE BROADBAND ACCOUNT T2220457 397599 2000000090TECHNOLOGY MANAGEMENT REVOLVING FUND 534008 Computer Software Maintenance Police Department 01 603.90 COMMUNICATION CHARGES 395932 2000000271TECHNOLOGY MANAGEMENT REVOLVING FUND 534008 Computer Software Maintenance Police Department 01 603.90 ACCESS TO CRIMINAL DATA BASE (POLICE). 397599 2000000271TENNANT SALES & SERVICE COMPANY 539000 Other Contractual Services Custodial 02 377.55 TENNANT SCRUBBER REPAI 397600 2000001161TENNIN, JORGE 553000 Travel/Out-of-District Student Senate 10 841.58 ASGA 10/10-10/13/19 WASHINGTON DC 012852TERLAP, NICK 599000 Other Expenditures Facilities Administration 02 37.88 Nick Terlap pants allowance 012743TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 561.05 INSTRUCTIONAL SUPPLIES 012739 2000000302TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 752.00 SUPPLIES 012739 2000000302TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 437.45 SUPPLIES FOR CULINARY 012791 2000000302TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 (9.90) CREDIT MEMO 012865 2000000302TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,468.10 HCM PROGRAM 012865 2000000302


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 500.49 INSTRUCTIONAL SUPPLIES 012865 2000000302TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 813.02 INSTRUCTIONAL SUPPLIES 012865 2000000302TEXTNET COMMUNICATIONS 575000 Telephone Core Systems & Infrastructure 02 165.00 MONTHLY BILLS FOR TEXTNET 395933 2000000085THOMPSON, JANA 553000 Travel/Out-of-District Dual Credit/College Readiness 01 628.00 NACEP 10/12-10/16/19 SALT LAKE CITY UT 012893THULE GROUP 548002 Purch for Resale/Gen Merch Bookstore 51 1,888.80 GM PO 3751GM / Invoice 3634641 397601THULE GROUP 548002 Purch for Resale/Gen Merch Bookstore 51 678.72 GM PO 3751GM / Invoice 3636901 397601TOM LEIDER'S GREENHOUSES INC 599000 Other Expenditures Horticulture Plant Sale 28 1,402.00 SUPPLIES FOR HORTICULTURE. 395934 2000000468TOTAL IMAGE PHOTOGRAPHICS 539000 Other Contractual Services Nursing 01 500.00 SESSION FEE & WALLET PHOTOS 395935 2000000981TOVAR, VICTOR 539000 Other Contractual Services Women's Soccer 50 60.00 Ball chaser for women's home soccer games during Sept 2019 397185TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Southlake Campus 01 495.00 ADVERTISING 395936 2000000357TPM GRAPHICS INC 542000 Printing Performing Arts Center 56 1,420.00 GRAPHIC DESIGN FY 20 POSTCARDS 397186 2000001119TPM GRAPHICS INC 542000 Printing Performing Arts Center 56 775.00 PRINTING FOR JAMES LUMBER CENTER 397602 2000001172TPM GRAPHICS INC 542000 Printing Performing Arts Center 56 585.00 PRINTING FOR JAMES LUMBER CENTER 397603 2000001172TPM GRAPHICS INC 542000 Printing Performing Arts Center 56 214.00 PRINTING FOR JAMES LUMBER CENTER 397604 2000001172TPM GRAPHICS INC 542000 Printing Performing Arts Center 56 775.00 PRINTING FOR JAMES LUMBER CENTER 397605 2000001172TPM GRAPHICS INC 542000 Printing Performing Arts Center 56 650.00 PRINTING FOR JAMES LUMBER CENTER 397606 2000001172TREJO, PEDRO 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on 10-5-19 vs Daley College. 397607TREJO, PEDRO 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on 10-5-19 vs Daley College. 397607TUMMINELLO, KARA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 300.00 TUITION REIMBURSEMENT 012967TURNER, CLIFF 532000 Consultants Multicultural Student Center 10 350.00 DJ FOR BLACK STUDENT UNION 50TH ANNIVESARY. 397211 2000001209UNITED PARCEL SERVICE 544003 Postage Campus Services 02 3.97 SHIPPING CHARGES 396193 2000000137UNITED PARCEL SERVICE 544003 Postage Campus Services 02 6.69 SHIPPING CHARGES 396193 2000000137UNITED PARCEL SERVICE 544003 Postage Bookstore 51 63.57 BKS UPS / Invoice 0000327Y707369 396193UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 300.65 BKS UPS / Invoice 0000327Y707369 396193UNITED PARCEL SERVICE 544003 Postage Bookstore 51 164.82 BKS UPS / Invoice 000037Y707359 396193UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 477.10 BKS UPS / Invoice 000037Y707359 396193UNITED PARCEL SERVICE 544003 Postage Bookstore 51 75.38 BKS UPS / Invoice 000037Y707379 396193UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 100.50 BKS UPS / Invoice 000037Y707379 396193UNITED PARCEL SERVICE 548002 Purch for Resale/Gen Merch Bookstore 51 14.13 GM Shipping UPS / Invoice 000066276Y379 396193UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 491.44 BKS UPS / Invoice 000037Y707349 397187UNITED PARCEL SERVICE 544003 Postage Bookstore 51 640.47 BKS UPS / Invoice 000037Y707349 397187UNITED PARCEL SERVICE 544003 Postage Bookstore 51 61.85 BKS/Postage / Invoice 000037Y707389 397608UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 104.57 BKS/Postage / Invoice 000037Y707389 397608UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 166.85 UNITED WAY CONTRIBUTION 395808UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 166.85 UNITED WAY CONTRIBUTION 396073UNITED WAY OF LAKE COUNTY 549000 Other Materials and Supplies Special Projects FY17 Fund Bal 03 300.00 United Way_Invoice#: clc 0926 397609UNIVERSITY CENTER OF LAKE COUNTY 539005 Contract Sv AQIP/Institutional AQIP Projects 01 800.00 ROOM USE AND CATERING AT UNIVERSITY CENTER 09/20/19 397188 2000000826UNIVERSITY CENTER OF LAKE COUNTY 539005 Contract Sv AQIP/Institutional AQIP Projects 01 2,259.90 ROOM USE AND CATERING AT UNIVERSITY CENTER 09/20/19 397188 2000000826UPS 548000 Purchases for Resale Bookstore 51 327.25 Shipping Books/ Invoice 000037Y707339 395791UPS 544003 Postage Bookstore 51 749.05 Shipping Books/ Invoice 000037Y707339 395791USA GATEWAY TRAVEL 553000 Travel/Out-of-District Center for International Edu. 01 3,000.00 AIRFARE/ERIN FOWLES&LINDSEY HOBSON. CHINA YUNNAN SITE VISIT 396194 2000001005UTECHT, CHRISTOPHER 553000 Travel/Out-of-District Compensation & Benefits 01 25.00 ACA MEMBERSHIP 012793VAL INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 33.34 SUPPLIES 397610 2000001165VAL INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 230.14 SUPPLIES 397610 2000001165VAL INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 271.75 SUPPLIES 397610 2000001165VAL INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 291.81 SUPPLIES 397610 2000001165VAL INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 379.05 SUPPLIES 397610 2000001165VAL INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 420.16 SUPPLIES 397610 2000001165VAL INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 2,650.00 SUPPLIES 397610 2000001165VALERIE ALPERT DANCE COMPANY 532000 Consultants Performing Arts Center 56 4,000.00 FINAL PAYMENT FOR VADCO PERFORMANCE 10/4/19 397189 2000000702VELANDER, THOMAS R. 519000 Other Salaries Theatre 01 330.00 SERVICE FOR SEWING MACHINES & CLEANING MACHINES 397190 2000001156VILLAGE OF GRAYSLAKE 574000 Water, Sewage Plant Utilities 02 7.12 WATER SERVICE 7/15/16-8/15/19 397191 2000000324VISTA HEALTH 429000 Other Illinois Government Src Illinois State Scholarship 27 165.00 Sending $165 of unapplied spring 2019 MAP funds to Vista Health on beh 395792VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 994.90 GENERAL MERCHANDISE 396195 2000000015VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 782.70 GENERAL MERCHANDISE 397192 2000000015VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 845.37 GENERAL MERCHANDISE 397611 2000000015


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.VOLTZ, ROGER 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012931W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 108.00 TEXTBOOK PURCHASE FOR BOOKSTORE. 396196 2000000120W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 270.00 TEXTBOOK PURCHASE FOR BOOKSTORE. 396196 2000000120W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 935.00 TEXTBOOK PURCHASE FOR BOOKSTORE. 396196 2000000120W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 216.00 BOOKS 397193 2000000120W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 115.36 BOOKS 397612 2000000120WAGEWORKS INC 521016 COBRA Administration Compensation & Benefits 01 285.76 COBRA 395937 2000000287WAHEED, ALEXA 553000 Travel/Out-of-District Board of Trustees 01 250.00 ACCT CONGRESS 10/16-10/18/19 SAN FRANCISCO CA 013005WAHEED, ALEXA 553000 Travel/Out-of-District Board of Trustees 01 225.00 STUDENT ADVISORY COMMITTEE 09/23/19 NORMAL 395793WARD, ASHLEY 552000 Travel/Local Admissions and Recruitment 01 64.96 LAKE COUNTY TRAVEL 06/25-09/20/19 012892WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 840.56 SUPPLIES FOR CHEMISTRY. 395794 2000000578WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 14.66 BIOLOGY SUPPLIES 396197 2000000578WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 1.24 BIOLOGY SUPPLIES 396197 2000000741WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 9.90 SUPPLIES 396197 2000000741WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 35.38 SUPPLIES 396197 2000000741WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 (1.24) CREDIT MEMO. 397613 2000000741WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 9.63 SUPPLIES 397613 2000000741WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 14.34 SUPPLIES 395938WARE, LILIANA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,789.00 TUITION REIMBURSEMENT 012957WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 (228.24) CREDIT MEMO 012725 2000000727WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 56.72 SUPPLIES 012725 2000000727WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 858.99 SUPPLIES 012725 2000000727WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 873.52 SUPPLIES 012725 2000000727WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 6.62 SUPPLIES 012780 2000000727WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 42.50 SUPPLIES 012780 2000000727WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 88.20 SUPPLIES 012780 2000000727WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 1,472.21 SUPPLIES 012780 2000000727WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 164.08 CUSTODIAL SUPPLIES 012842 2000000727WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 617.17 CUSTODIAL SUPPLIES 012842 2000000727WAREHOUSE DIRECT OFFICE PRODUCTS 541001 Office Supplies Student Senate 10 6.48 SUPPLIES 012842 2000001064WATERS, THEODORE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012933WAUKEGAN TIRE 541005 Vehicle Supplies Transportation 02 632.84 TIRES FOR VEHICLE 397614WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 175.60 BKS PO 014848TX-1 / Invoice 379236 397615WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 121.52 Books PO 014436TX-1 / Invoice 376309 397615WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 83.80 Books PO 014712TX1 / Invoice 378260 397615WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 368.76 Books PO 014782TX-1 / Invoice 379028 397615WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 83.80 Books PO 15025TX / Invoice 380701 397615WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 150.84 Books PO 15246TX / Invoice 382221 397615WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 (466.48) Credit Books RT-004431TX-1 / Credit No. 131057 397615WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 (455.40) Credit RT-004207TX-1 / Credit No. 129439 397615WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 50.28 Textbooks PO 14989TX / Invoice # 380447 397615WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 296.50 PROCESSOR SERVICE 395795 2000000449WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 422.90 X-RAY FILM 395795 2000000449WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 4,787.75 TRAFFIC SAFETY SYSTEM SUPPORT & MAINTENANCE- OCT 2019 397616 2000000122WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 1,275.50 TRAFFIC SYSTEM SUPPORT & MAINTENANCE. 397617 2000000122WEATHERSPOON, DAVID 552000 Travel/Local Lakeshore Campus 01 150.80 LAKE COUNTY TRAVEL 07/01-09/16/19 012843WEIDNER, CRAIG 599000 Other Expenditures Facilities Administration 02 226.26 Craig Weidner Pants allowance FY203 Receipts - $97.41 - $47.83 - $81. 396198WEILAND, CHRISTOPHER 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on 9-5-19 vs Elgin CC. 397194WEINAND, MIKE 599000 Other Expenditures Facilities Administration 02 250.00 Mike Weinand Pants allowance FY20 012878WEISS, JEFFREY 544000 Materials Theatre 01 16.76 Reimburse for purchases for The Addams Family supplies. 012748WELLS, TED 553000 Travel/Out-of-District Compensation & Benefits 01 300.00 ICAIA CONFERENCE 10/16-10/18/19 EAST PEORIA IL 012782WHITE, ELIZABETH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012935WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 225.37 INSTRUCTIONAL SUPPLIES 396199 2000000303WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 367.62 INSTRUCTIONAL SUPPLIES 396199 2000000303WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 919.62 INSTRUCTIONAL SUPPLIES 396199 2000000303WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 218.25 FOOD FOR HOSPITALITY AND CULINARY MANAGEMENT. 397618 2000000303


Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ACH PO No.WILSON CONSULTING 532000 Consultants FY18 Surplus Projects 03 375.00 WILSON CONSULTING SERVICES FOR IT DEPT. 012751 1900002915WILSON CONSULTING 532000 Consultants FY18 Surplus Projects 03 1,250.00 WILSON CONSULTING SERVICES FOR IT DEPT. 012751 1900002915WILSON CONSULTING 532000 Consultants FY18 Surplus Projects 03 1,875.00 WILSON CONSULTING SERVICES FOR IT DEPT. 012751 1900002915WINCRAFT INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,186.11 GM PO 4038GM / Invoice 657007 397195WISCONSIN DEPT OF JUSTICE 599000 Other Expenditures Health Program Backgrnd Checks 28 40.00 DIVISION OF LAW ENFORCEMENT SERVICES 396200 2000001016WISCONSIN DEPT OF JUSTICE 539000 Other Contractual Services Nursing 01 50.00 DIVISION OF LAW ENFORCEMENT SERVICES 396200 2000001016WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 534.00 WISCONSIN DEPART OF REVENUE 395809WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 534.00 WISCONSIN DEPART OF REVENUE 396074WOLTERS KLUWER HEALTH 548000 Purchases for Resale Bookstore 51 1,200.00 Books PO 15210TX / Invoice F8348372 395939WOODS CREATION FOR YOU 532000 Consultants Black Student Union 10 100.00 ASSISTED WITH THE BLACK STUDENT UNION 50TH ANNIVERSARY 397196 2000000880WORLDPOINT 548002 Purch for Resale/Gen Merch Bookstore 51 178.50 GM PO 3993GM / Invoice 419022335 012814WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 308.00 GOLF INVITATIONAL 09/20-09/21/19 OGLESBY IL 012747WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 114.33 GOLF MEET 08/28/19 DES PLAINES IL 012747WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 94.41 GOLF MEET 09/04/19 SUGAR GROVE IL 012747WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 156.24 GOLF TOURNAMENT 08/22-08/23/19 FREEPORT IL 012747WYNIAWSKYJ, CHRIS 561000 Rental - Facilities Golf 50 120.00 Due to Pine Meadows Golf Course (CLC's home course) being closed the g 012980WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 57.00 GOLF 09/11/19 MUNDELEIN IL 012980WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 153.10 GOLF 09/18/19 ELGIN IL 012980WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 37.20 GOLF 09/20/19 OGLESBY IL 012980WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 87.45 GOLF 09/27/19 BYRON IL 012980WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 432.00 GOLF 10/03/19 BYRON IL 012980XANEDU PUBLISHING INC 548000 Purchases for Resale Bookstore 51 360.00 BKS PO 014952TX-1 / Invoice 558306-801360 012817XANEDU PUBLISHING INC 548000 Purchases for Resale Bookstore 51 324.00 BKS PO 014952TX-1 / Invoice 558316-801361 012817XANEDU PUBLISHING INC 548000 Purchases for Resale Bookstore 51 432.00 BKS PO 014952TX-1 / Invoice 558330-801362 012817XANEDU PUBLISHING INC 548000 Purchases for Resale Bookstore 51 288.00 BKS PO 0149552TX-1 / Invoice 558354-801379 012817XANEDU PUBLISHING INC 548000 Purchases for Resale Bookstore 51 185.00 Books PO 015159TX-1 / Invoice 558306-807500 012817XANEDU PUBLISHING INC 548000 Purchases for Resale Bookstore 51 185.00 Books PO 015159TX-1 / Invoice 558306-808484 012817XANEDU PUBLISHING INC 548000 Purchases for Resale Bookstore 51 185.00 Books PO 015159TX-1 / Invoice 558316-808485 012817XANEDU PUBLISHING INC 548000 Purchases for Resale Bookstore 51 185.00 Books PO 015159TX-1 / Invoice 558330-807488 012817XANEDU PUBLISHING INC 548000 Purchases for Resale Bookstore 51 185.00 Books PO 015159TX-1 / Invoice 558330-808497 012817XANEDU PUBLISHING INC 548000 Purchases for Resale Bookstore 51 185.00 Books PO 015159TX-1 / Invoice 558354-807502 012817XANEDU PUBLISHING INC 548000 Purchases for Resale Bookstore 51 185.00 Books PO 015159TX-1 / Invoice 558354-808486 012817XANEDU PUBLISHING INC 548000 Purchases for Resale Bookstore 51 185.00 BKS PO 015159TX-1 / Invoice 558330-808497-2 012908YBP 545001 Main Account Library 01 26.35 BOOK ORDERS FOR LIBRARY 395796 2000000135YBP 545001 Main Account Library 01 429.39 BOOKS 395940 2000000135YBP 545001 Main Account Library 01 211.22 BOOK ORDERS FOR LIBRARY. 396201 2000000135YBP 545001 Main Account Library 01 1,610.91 BOOK ORDERS 397198 2000000135YBP 545001 Main Account Library 01 40.95 BOOK ORDERS 397619 2000000135YBP 545001 Main Account Library 01 1,889.12 BOOK ORDERS 397619 2000000135YE, TINA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012959ZENNER, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 012938

2,332,620.68

Posting Date Tran Date Supplier Supplier City Amount9/26/2019 9/25/2019 Walmart Grocery 8009666546 322.34

Total 322.3410/1/2019 9/30/2019 Amerassoccommcolleges 2027280200 36.00

9/6/2019 9/5/2019 Case 2024785663 2,370.009/19/2019 9/17/2019 Fedex Offic27700002774 Libertyville 40.019/20/2019 9/18/2019 Officemax/Depot 6697 Round Lake Be 73.139/24/2019 9/23/2019 Scott Machine& E-Badge 800-227-2688 95.9010/1/2019 9/30/2019 Usps Po 1632760030 Grayslake 32.60

Total 2,647.649/18/2019 9/18/2019 Amzn Mktp Us Amzn.Com/Bill (37.99)9/13/2019 9/13/2019 Amzn Mktp US Xa54w7uv3 Amzn.Com/Bill 37.99

9/6/2019 9/5/2019 Aviands @ Clc E1609 Grayslake 7.029/6/2019 9/5/2019 Aviands @ Clc E1609 Grayslake 18.55

9/27/2019 9/26/2019 Aviands @ Clc E1609 Grayslake 4.629/27/2019 9/26/2019 Aviands @ Clc E1609 Grayslake 12.529/13/2019 9/12/2019 Bank Of Springfield Ce Springfield 7.009/10/2019 9/10/2019 Bee By Mailup 888-962-4587 25.009/17/2019 9/16/2019 Bestbuycom805643368865 888-Bestbuy 85.5910/1/2019 9/30/2019 Bestbuycom805643368865 888-Bestbuy (5.60)9/12/2019 9/11/2019 Cracker Barrel #125 Bl Bloomington 14.279/16/2019 9/12/2019 Doubletree Ab Lincoln Springfield 168.3710/1/2019 9/30/2019 Facebk Zxhesnwtm2 Menlo Park 900.009/26/2019 9/25/2019 Garrett Popcorn Shops 8884767267 40.0010/2/2019 10/2/2019 Google Ads4581873225 [email protected] 373.5610/3/2019 10/1/2019 Hyatt Regency Milwauke Milwaukee 40.0010/3/2019 10/1/2019 Hyatt Regency Milwauke Milwaukee 308.4610/3/2019 10/1/2019 Hyatt Regency Milwauke Milwaukee 308.4610/3/2019 10/1/2019 Hyatt Regency Milwauke Milwaukee 308.469/25/2019 9/24/2019 Jimmy Johns # 388 - E Grayslake 68.179/17/2019 9/16/2019 Mailchimp Monthly Mailchimp.Com 225.789/12/2019 9/11/2019 Ncmpr 5053490500 927.009/13/2019 9/11/2019 Ncmpr 5053490500 (120.00)10/1/2019 9/30/2019 Ncmpr 5053490500 420.009/30/2019 9/27/2019 Nett Solutions Aliso Viejo 350.009/11/2019 9/10/2019 Outfront Media 973-575-6900 300.009/13/2019 9/12/2019 Sp Smove Stabilizers 8557668344 162.629/11/2019 9/10/2019 Spotify Ad Studio New York 261.229/12/2019 9/11/2019 Spotify Ad Studio New York 305.659/16/2019 9/13/2019 Spotify Ad Studio New York 396.179/16/2019 9/15/2019 Spotify Ad Studio New York 334.589/18/2019 9/17/2019 Spotify Ad Studio New York 268.449/19/2019 9/18/2019 Spotify Ad Studio New York 320.949/20/2019 9/19/2019 Spotify Ad Studio New York 251.579/23/2019 9/20/2019 Spotify Ad Studio New York 253.299/23/2019 9/21/2019 Spotify Ad Studio New York 255.049/24/2019 9/23/2019 Spotify Ad Studio New York 430.029/26/2019 9/25/2019 Spotify Ad Studio New York 460.479/27/2019 9/26/2019 Spotify Ad Studio New York 255.299/30/2019 9/27/2019 Spotify Ad Studio New York 259.419/30/2019 9/29/2019 Spotify Ad Studio New York 504.0710/2/2019 10/1/2019 Spotify Ad Studio New York 88.369/23/2019 9/20/2019 Sprout Social, Inc 8668783231 149.009/16/2019 9/12/2019 Subway 03379336 Pontiac 6.63

Total 9,750.009/26/2019 9/25/2019 Amzn Mktp US Qv42l61k3 Amzn.Com/Bill 23.539/25/2019 9/25/2019 Amzn Mktp US S20xq0w73 Amzn.Com/Bill 55.78

COLLEGE OF LAKE COUNTY BMO HARRIS PROCUREMENT CARD REPORT - OCTOBER 2019

Total 79.319/26/2019 9/25/2019 Five Below 729 Gurnee 309.009/13/2019 9/12/2019 Panda Express #516 T Gurnee 78.599/19/2019 9/18/2019 Park N Fly Reservation 8004047275 62.68

9/9/2019 9/6/2019 Party City 5283 Gurnee 108.48Total 558.75

9/16/2019 9/13/2019 Country Hearth Inn & S Edwardsville 78.859/30/2019 9/27/2019 Hyatt Place Normal Normal 133.289/30/2019 9/27/2019 Hyatt Place Normal Normal 133.289/30/2019 9/28/2019 Schedulefly Inc Raleigh 42.50

Total 387.919/16/2019 9/13/2019 Amazon.Com V32xs9nu3 A Amzn.Com/Bill 247.45

9/9/2019 9/5/2019 Higher Education User 3178041093 120.0010/3/2019 10/2/2019 Hueston Woods Lodge College Cor 126.7110/3/2019 10/2/2019 Hueston Woods Lodge College Cor 126.7110/3/2019 10/2/2019 Hueston Woods Lodge College Cor 126.7110/3/2019 10/2/2019 Hueston Woods Lodge College Cor 126.7110/3/2019 10/2/2019 Hueston Woods Lodge College Cor 126.7110/3/2019 10/2/2019 Hueston Woods Lodge College Cor 126.7110/3/2019 10/2/2019 Hueston Woods Lodge College Cor 126.7110/3/2019 10/2/2019 Hueston Woods Lodge College Cor 126.7110/3/2019 10/2/2019 Hueston Woods Lodge College Cor 126.7110/3/2019 10/2/2019 Hueston Woods Lodge College Cor 126.7110/3/2019 10/2/2019 Hueston Woods Lodge College Cor 126.7110/3/2019 10/2/2019 Hueston Woods Lodge College Cor 126.7110/3/2019 10/2/2019 Hueston Woods Lodge College Cor 126.7110/3/2019 10/2/2019 Hueston Woods Lodge College Cor 126.719/20/2019 9/18/2019 National Honors Counci Lincoln 650.0010/2/2019 10/1/2019 Sp Chronicle Store 2024661000 55.00

Total 2,846.399/9/2019 9/6/2019 Aed Superstore 800-544-0048 56.00

Total 56.009/11/2019 9/10/2019 Amazon.Com Mo09p42n0 Amzn.Com/Bill 63.409/26/2019 9/24/2019 American 00106569453140 8004337300 25.009/26/2019 9/24/2019 American 00123797544161 8004337300 430.609/11/2019 9/10/2019 Amzn Mktp US 8769q4ul3 Amzn.Com/Bill 136.889/12/2019 9/12/2019 Amzn Mktp US F87i33e93 Amzn.Com/Bill 33.939/12/2019 9/12/2019 Amzn Mktp US Mq8ie13u2 Amzn.Com/Bill 204.989/11/2019 9/10/2019 Amzn Mktp US Op2m75b73 Amzn.Com/Bill 31.989/11/2019 9/10/2019 B&h Photo Moto 800-606-6969 (68.92)

9/9/2019 9/6/2019 Intuit Payme In Aashe 888-3479997 550.009/9/2019 9/6/2019 Paypal Uainc 4029357733 329.97

9/27/2019 9/25/2019 Reunion Resort Kissimmee 462.789/25/2019 9/25/2019 Sweetwater Sound 800-222-4700 689.99

9/9/2019 9/7/2019 The Black Book Depot Provincetown 181.50Total 3,072.09

9/10/2019 9/9/2019 Amazon.Com 1n9pe8wl3 A Amzn.Com/Bill 341.709/9/2019 9/8/2019 Amazon.Com Mo75p2q00 Amzn.Com/Bill 227.809/9/2019 9/7/2019 Amzn Mktp US 5p6hw1ha3 Amzn.Com/Bill 111.84

9/24/2019 9/23/2019 Jimmy Johns # 388 - E Grayslake 94.979/20/2019 9/18/2019 Officemax/Depot 6045 Vernon Hills 59.98

9/9/2019 9/6/2019 Officemax/Depot 6182 Gurnee 18.47Total 854.76

9/12/2019 9/12/2019 Pitney Bowes Pi 844-256-6444 113.049/16/2019 9/15/2019 Pitney Bowes Pi 844-256-6444 234.179/19/2019 9/19/2019 Pitney Bowes Pi 844-256-6444 (121.92)9/18/2019 9/17/2019 Usps Po 1632760030 Grayslake 28.099/19/2019 9/18/2019 Usps Po 1632760030 Grayslake 36.49

9/23/2019 9/20/2019 Usps Po 1632760030 Grayslake 11.269/24/2019 9/23/2019 Usps Po 1632760030 Grayslake 12.939/25/2019 9/24/2019 Usps Po 1632760030 Grayslake 26.539/26/2019 9/25/2019 Usps Po 1632760030 Grayslake 14.6410/1/2019 9/30/2019 Usps Po 1632760030 Grayslake 41.8410/2/2019 10/1/2019 Usps Po 1632760030 Grayslake 56.0310/2/2019 10/1/2019 Usps Po 1632760030 Grayslake 85.0010/3/2019 10/2/2019 Usps Po 1632760030 Grayslake 16.8710/4/2019 10/3/2019 Usps Po 1632760030 Grayslake 24.08

Total 579.059/11/2019 9/9/2019 Otc Brands, Inc. Omaha 17.899/12/2019 9/10/2019 Otc Brands, Inc. Omaha 55.799/13/2019 9/11/2019 Otc Brands, Inc. Omaha (6.68)9/13/2019 9/11/2019 Otc Brands, Inc. Omaha (7.05)9/13/2019 9/11/2019 Otc Brands, Inc. Omaha (7.48)9/13/2019 9/11/2019 Otc Brands, Inc. Omaha (8.63)9/13/2019 9/11/2019 Otc Brands, Inc. Omaha (15.21)9/18/2019 9/16/2019 Otc Brands, Inc. Omaha 8.3610/2/2019 10/2/2019 Uline Ship Supplies 800-295-5510 139.5010/4/2019 10/4/2019 Uline Ship Supplies 800-295-5510 71.609/13/2019 9/12/2019 Wpy United Way Of Lak 855-4693729 26.05

Total 274.149/11/2019 9/10/2019 6 - Lou Malnatis Pizze Chicago 29.629/18/2019 9/17/2019 Amazon.Com Ny3li1pg3 Amzn.Com/Bill 23.009/11/2019 9/10/2019 At&t Bill Payment 8003310500 87.269/24/2019 9/22/2019 Cali Pizza Kitc Inc #1 Skokie 185.879/10/2019 9/9/2019 Cheesecake Old Orchard Skokie 30.009/26/2019 9/25/2019 Collegeboard Sat Onln 212-7137789 64.509/12/2019 9/10/2019 Hyatt Regency Chicago Chicago 12.049/23/2019 9/21/2019 Jimmy Johns - 388 - Mo Grayslake 308.159/11/2019 9/10/2019 Lyft Ride Tue 12pm 855-865-9553 19.409/11/2019 9/10/2019 Lyft Ride Tue 5pm 855-865-9553 19.349/11/2019 9/10/2019 Lyft Ride Tue 8am 855-865-9553 14.349/11/2019 9/10/2019 Metra Union Station Chicago 6.759/27/2019 9/26/2019 Parkhurst@lake Forest Lake Forest 181.509/19/2019 9/18/2019 Sams Club #8184 Gurnee 144.45

9/9/2019 9/8/2019 Spothero 844-356-8054 8443568054 18.009/9/2019 9/8/2019 Spothero 844-356-8054 8443568054 18.00

9/11/2019 9/10/2019 Spothero 844-356-8054 8443568054 (18.00)10/4/2019 10/3/2019 Wm Supercenter #3893 Zion 68.29

Total 1,212.519/11/2019 9/10/2019 Amazon.Com M76qw1o53 A Amzn.Com/Bill 13.4810/4/2019 10/3/2019 Gurnee Chamber Of C 8475619021 25.00

9/9/2019 9/7/2019 Hilton Long Beach Long Beach 918.609/9/2019 9/7/2019 La Provence Cafe Lax Los Angeles 19.93

9/23/2019 9/22/2019 Logmein Gotomeeting Logmein.Com 348.009/6/2019 9/4/2019 Long Beach Hilton Long Beach 27.159/6/2019 9/4/2019 Long Beach Hilton Long Beach 34.179/9/2019 9/5/2019 Long Beach Hilton Long Beach 27.159/9/2019 9/5/2019 Long Beach Hilton Long Beach 27.269/9/2019 9/6/2019 Long Beach Hilton Long Beach 27.15

9/13/2019 9/12/2019 Paypal Waukegantow 4029357733 62.009/9/2019 9/7/2019 Uber Trip 8005928996 34.69

Total 1,564.589/30/2019 9/26/2019 American 0010273001021 Chicago 30.009/30/2019 9/28/2019 American 0010273156776 Austin 30.0010/4/2019 10/2/2019 American 0010273429979 Minneapolis 30.009/26/2019 9/24/2019 American 00174244425810 Bellevue 394.60

9/30/2019 9/28/2019 Hilton Hotel Austin Austin 297.8510/4/2019 10/2/2019 Hyatt Regency Minneapo Minneapolis 811.729/26/2019 9/24/2019 Southwes 5262123488142 800-435-9792 379.989/30/2019 9/28/2019 Squ Sq Gosq.Com Negus Austin 40.80

Total 2,014.959/13/2019 9/11/2019 American 00174106439636 Chicago 1,516.839/16/2019 9/11/2019 American 00174106439636 Chicago (1,516.83)9/16/2019 9/12/2019 American 00174106441014 Chicago 1,520.009/13/2019 9/11/2019 Asiana Ai 98874106439651 Chicago 241.909/16/2019 9/11/2019 Asiana Ai 98874106439651 Chicago (241.90)9/16/2019 9/13/2019 Asiana Ai 98874107219963 Chicago 239.709/13/2019 9/11/2019 Chinaeast 78174106439671 Chicago 631.509/16/2019 9/11/2019 Chinaeast 78174106439671 Chicago (631.50)9/16/2019 9/13/2019 Chinaeast 78174107219972 Chicago 368.009/16/2019 9/13/2019 Chinaeast 78174107220005 Chicago 631.509/23/2019 9/20/2019 Flowers For All Season Grayslake 70.009/30/2019 9/26/2019 Hobby-Lobby #0167 Round Lake 25.419/11/2019 9/10/2019 Japanexperience Paris 270.009/16/2019 9/14/2019 Jewel-Osco Libertyville 59.879/12/2019 9/11/2019 Ucloudlink(America),lt 6468667787 139.77

Total 3,324.259/19/2019 9/18/2019 Achieving The Dream 2404500075 905.509/19/2019 9/18/2019 Achieving The Dream 2404500075 905.509/25/2019 9/24/2019 Amazon.Com Mq90t2nh3 Amzn.Com/Bill 52.1610/4/2019 10/3/2019 Clc Student Restaurant Grayslake 37.009/24/2019 9/23/2019 Eb 2019 Midwest First 8014137200 120.009/23/2019 9/18/2019 Samsclub.Com 888-746-7726 44.949/13/2019 9/12/2019 Squ Sq Coalicion Lati Gurnee 800.00

Total 2,865.109/23/2019 9/20/2019 Advance Auto Parts #86 Grayslake (522.54)9/23/2019 9/20/2019 Advance Auto Parts #86 Grayslake 522.549/24/2019 9/23/2019 Advance Auto Parts #86 Grayslake 528.689/23/2019 9/20/2019 Grainger 877-2022594 192.00

Total 720.689/26/2019 9/25/2019 Avis Rent-A-Car 1 Libertyville 346.509/26/2019 9/25/2019 Bp#8974636159 Graysqps Grayslake 62.229/30/2019 9/26/2019 Casas 8582922900 2,039.1210/4/2019 10/2/2019 Center Resources For T Arlington Hts 550.009/26/2019 9/24/2019 Fedex Offic24000002402 Bloomington 5.709/26/2019 9/24/2019 Fedex Offic24000002402 Bloomington 8.569/26/2019 9/24/2019 Fedex Offic24000002402 Bloomington 74.909/26/2019 9/25/2019 Marriott Hotel & Confe Normal 244.499/26/2019 9/25/2019 Marriott Hotel & Confe Normal 244.499/26/2019 9/25/2019 Marriott Hotel & Confe Normal 244.499/27/2019 9/26/2019 Marriott Hotel & Confe Normal 148.489/27/2019 9/26/2019 Marriott Hotel & Confe Normal 148.489/27/2019 9/26/2019 Marriott Hotel & Confe Normal 148.489/27/2019 9/26/2019 Marriott Hotel & Confe Normal 148.489/27/2019 9/26/2019 Marriott Hotel & Confe Normal 148.489/27/2019 9/26/2019 Marriott Hotel & Confe Normal (222.02)9/27/2019 9/26/2019 Marriott Hotel & Confe Normal (244.49)9/27/2019 9/26/2019 Marriott Hotel & Confe Normal 668.589/30/2019 9/28/2019 Marshalls #0516 Gurnee 25.989/25/2019 9/23/2019 Medici Normal 11.009/25/2019 9/23/2019 Medici Normal 16.00

Total 4,817.929/13/2019 9/11/2019 Meijer # 289 Round Lk Bch 101.739/25/2019 9/23/2019 Meijer # 289 Round Lk Bch 30.73

9/11/2019 9/10/2019 Sams Club #8184 Gurnee 165.619/16/2019 9/15/2019 Sams Club #8184 Gurnee 64.169/26/2019 9/25/2019 Sams Club #8184 Gurnee 213.169/23/2019 9/20/2019 Wal-Mart #1228 Round Lake Be 258.2410/1/2019 9/30/2019 Wal-Mart #1228 Round Lake Be 57.899/16/2019 9/14/2019 Wal-Mart #3893 Zion 83.479/26/2019 9/25/2019 Wm Supercenter #1668 Gurnee 15.94

Total 990.9310/4/2019 10/3/2019 Chroniclehi 2024661006 4,500.009/26/2019 9/25/2019 Cupa-Hr 8656377673 195.00

9/6/2019 9/5/2019 Dri Nuance Orderfind.Com 169.939/6/2019 9/5/2019 Dri Nuance Orderfind.Com 318.75

9/18/2019 9/17/2019 Eb Securing Top Talen 8014137200 33.469/24/2019 9/23/2019 Government Finance Off Chicago 150.009/18/2019 9/17/2019 Ihr Ihire.Com 866-3300196 265.0010/4/2019 10/4/2019 Latpro Inc 954-727-3843 325.009/30/2019 9/27/2019 League Of Chicago Thea Chicago 100.009/12/2019 9/11/2019 Nacubo Career Hq 8884918833 300.009/18/2019 9/17/2019 Paypal Bigshoesnet 4029357733 195.009/25/2019 9/24/2019 Shrm 8002761332 198.009/27/2019 9/26/2019 Smk Surveymonkey.Com 971-2445555 33.009/26/2019 9/25/2019 Societyforhumanresourc Alexandria 189.00

9/6/2019 9/5/2019 Walmart.Com 8009666546 (20.98)9/6/2019 9/5/2019 Walmart.Com 8009666546 173.81

9/19/2019 9/18/2019 Yourmembership Careers 7274976565 250.00Total 7,374.97

9/17/2019 9/17/2019 60 To Escape 8446237227 189.0010/4/2019 10/3/2019 Amazon Web Services Aws.Amazon.Co 26.00

9/9/2019 9/7/2019 Aviands @ Clc E1609 Grayslake 15.3410/1/2019 9/30/2019 Educause 3034494430 1,089.0010/1/2019 9/30/2019 Educause 3034494430 1,089.009/12/2019 9/11/2019 Sans Institute 3019510102 5,530.009/18/2019 9/16/2019 Southwes 5262120959465 800-435-9792 337.969/18/2019 9/16/2019 Southwes 5269850318987 800-435-9792 20.009/18/2019 9/16/2019 Southwes 5269850318988 800-435-9792 20.009/25/2019 9/23/2019 United 01615366501475 800-932-2732 23.009/25/2019 9/23/2019 United 01624739900431 800-932-2732 837.60

Total 9,176.909/27/2019 9/25/2019 Kimpton Hotel Palomar Washington 11.669/27/2019 9/25/2019 Kimpton Hotel Palomar Washington 316.119/25/2019 9/24/2019 Sq Sq Uvc I Washington 24.469/26/2019 9/25/2019 Squ Sq Gosq.Com Amadu Chicago 41.8810/4/2019 10/2/2019 Taxi Svc San Diego San Diego 12.689/24/2019 9/24/2019 Tcc Brookhollow 866-272-4182 954.999/25/2019 9/23/2019 United 01615267659994 800-932-2732 (9.00)9/27/2019 9/25/2019 United 01615267660005 800-932-2732 (9.00)9/26/2019 9/24/2019 Urbana Restaurant Washington 23.80

Total 1,367.589/9/2019 9/6/2019 4imprint 877-4467746 236.58

9/24/2019 9/23/2019 Clc Student Restaurant Grayslake 39.609/9/2019 9/5/2019 Higher Education User 3178041093 120.009/9/2019 9/5/2019 Higher Education User 3178041093 120.009/6/2019 9/4/2019 Iacrao Sugar Grove 155.00

9/23/2019 9/20/2019 Iacrao Sugar Grove 15.009/23/2019 9/20/2019 Illinois Acac 8008290176 40.009/23/2019 9/20/2019 Illinois Acac 8008290176 55.0010/4/2019 10/3/2019 Strivescan 8778877815 24.00

Total 805.18

9/11/2019 9/10/2019 Paypal I.T.C.C. 4029357733 80.00Total 80.00

9/20/2019 9/19/2019 League Of Chicago Thea Chicago 1,097.009/23/2019 9/20/2019 Samsclub.Com 888-746-7726 156.319/16/2019 9/14/2019 Tst La Luz Bakery - R Round Lake 76.809/16/2019 9/14/2019 Tst La Luz Bakery - R Round Lake 158.40

Total 1,488.519/10/2019 9/9/2019 Advance Auto Parts #86 Grayslake 110.549/24/2019 9/23/2019 Advance Auto Parts #86 Grayslake 153.2810/1/2019 9/30/2019 Advance Auto Parts #86 Grayslake 40.3010/3/2019 10/2/2019 Advance Auto Parts #86 Grayslake (22.00)10/2/2019 10/1/2019 Amazon.Com 0v27k4jc3 Amzn.Com/Bill 53.0510/3/2019 10/2/2019 Amazon.Com Hf5bk4u63 A Amzn.Com/Bill 177.229/27/2019 9/26/2019 Amzn Mktp US 2c8xe5pu3 Amzn.Com/Bill 25.99

Total 538.389/27/2019 9/26/2019 4imprint 877-4467746 838.649/18/2019 9/17/2019 Airbnb Hmadhwmpfz 4158005959 565.179/18/2019 9/17/2019 Case 2024785663 920.009/26/2019 9/25/2019 Facebk Lxlntnnbl2 Menlo Park 25.009/26/2019 9/25/2019 Facebk Xnt2yn6cl2 Menlo Park 25.009/26/2019 9/25/2019 Party City 433 Lake Zurich 58.89

9/6/2019 9/5/2019 Sp Chronicle Philant 2024661000 79.0010/3/2019 10/2/2019 Uber Trip 8005928996 5.0010/3/2019 10/2/2019 Uber Trip 8005928996 11.0810/3/2019 10/2/2019 Uber Trip 8005928996 56.3510/3/2019 10/3/2019 Uber Trip 8005928996 1.0010/3/2019 10/3/2019 Uber Trip 8005928996 6.8610/3/2019 10/3/2019 Uber Trip 8005928996 7.3510/3/2019 10/3/2019 Uber Trip 8005928996 7.6510/4/2019 10/3/2019 Uber Trip 8005928996 6.7510/4/2019 10/3/2019 Uber Trip 8005928996 7.5110/4/2019 10/3/2019 Uber Trip 8005928996 8.0410/4/2019 10/4/2019 Uber Trip 8005928996 8.2410/4/2019 10/4/2019 Uber Trip 8005928996 9.2010/4/2019 10/4/2019 Uber Trip 8005928996 10.559/18/2019 9/16/2019 United 01624728631820 800-932-2732 406.609/19/2019 9/18/2019 Usps Po 1632760030 Grayslake 554.47

Total 3,618.359/13/2019 9/12/2019 Adlor Llc 440-3489460 19.489/30/2019 9/29/2019 Apl Itunes.Com/Bill 866-712-7753 1.0510/2/2019 10/1/2019 Apl Itunes.Com/Bill 866-712-7753 15.9210/3/2019 10/2/2019 Apl Itunes.Com/Bill 866-712-7753 10.61

9/6/2019 9/5/2019 Drafty 8778877815 299.999/11/2019 9/9/2019 Menards Gurnee Il Gurnee 84.94

Total 431.999/16/2019 9/13/2019 Easykeyscom Inc 8778395397 38.999/18/2019 9/17/2019 Fix My Blinds Inc 7195970696 28.669/16/2019 9/13/2019 Goodman Electric Suppl 847-4734747 300.409/10/2019 9/9/2019 Grainger 877-2022594 159.609/13/2019 9/12/2019 Grainger 877-2022594 95.589/18/2019 9/18/2019 Grainger 877-2022594 151.369/19/2019 9/18/2019 Grainger 877-2022594 25.029/25/2019 9/24/2019 Grainger 877-2022594 70.7610/2/2019 10/1/2019 Grainger 877-2022594 36.1410/3/2019 10/1/2019 Heritage Food Service Missy.Shultz@ 17.949/11/2019 9/10/2019 Koscoflags&flagpoles L Waukegan 81.0010/3/2019 10/1/2019 L2g Waukegan Building Waukegan 300.009/11/2019 9/10/2019 Olsons Ace Hardware S Waukegan 82.94

9/24/2019 9/23/2019 Olsons Ace Hardware S Waukegan 19.959/24/2019 9/23/2019 Olsons Ace Hardware S Waukegan 77.319/25/2019 9/24/2019 Sherwin Williams 70303 Waukegan 22.94

9/9/2019 9/6/2019 The Home Depot 1941 Waukegan 557.759/6/2019 9/5/2019 Waukegan Safe Lock 847-3363910 25.30

Total 2,091.649/13/2019 9/12/2019 Dri Cisco Systems Orderfind.Com 215.409/30/2019 9/27/2019 Samsclub.Com 888-746-7726 300.0010/4/2019 10/1/2019 Samsclub.Com 888-746-7726 (300.00)

9/6/2019 9/4/2019 The Vine Of Grayslake Grayslake 66.68Total 282.08

9/27/2019 9/26/2019 Adobe Stock 8008336687 29.999/12/2019 9/12/2019 Amazon.Com H75au5jt3 Amzn.Com/Bill 68.449/12/2019 9/11/2019 Bhfx #10 Arlington Hei 111.009/26/2019 9/25/2019 College Of Lake Co Boo Grayslake 197.939/27/2019 9/26/2019 College Of Lake Co Boo Grayslake 50.3810/1/2019 9/30/2019 Jimmy Johns - 388 - Mo Grayslake 125.869/12/2019 9/11/2019 Ncmpr 5053490500 269.009/27/2019 9/26/2019 Postup Stand 800-935-3534 (98.45)9/20/2019 9/18/2019 The Higher Learning Co 312-263-0456 50.00

Total 804.159/6/2019 9/4/2019 Bbqd Productions Third Lake 54.14

9/27/2019 9/25/2019 Kimpton Hotel Palomar Washington 632.229/23/2019 9/21/2019 United 01615363191610 Houston 30.009/27/2019 9/25/2019 United 01615371821991 Houston 30.00

Total 746.369/27/2019 9/25/2019 Albanese Confectionary 219-942-1877 303.809/13/2019 9/13/2019 Amzn Mktp US Bg4w95j73 Amzn.Com/Bill 8.84

9/9/2019 9/6/2019 Amzn Mktp US C35zj5jx3 Amzn.Com/Bill 109.749/19/2019 9/18/2019 Amzn Mktp US C94x14rw3 Amzn.Com/Bill 67.419/16/2019 9/15/2019 Amzn Mktp US Cm0075fm3 Amzn.Com/Bill 6.339/20/2019 9/19/2019 Amzn Mktp US Co2ak6sk3 Amzn.Com/Bill 7.499/19/2019 9/19/2019 Amzn Mktp US Fg8ak1373 Amzn.Com/Bill 14.859/13/2019 9/12/2019 Amzn Mktp US Hd6yr9rv3 Amzn.Com/Bill 13.949/19/2019 9/18/2019 Amzn Mktp US J49b63q33 Amzn.Com/Bill 39.129/13/2019 9/13/2019 Amzn Mktp US Kh4i90a33 Amzn.Com/Bill 11.039/19/2019 9/18/2019 Amzn Mktp US N39mm9pi3 Amzn.Com/Bill 7.999/16/2019 9/13/2019 Amzn Mktp US Oj7g70ep3 Amzn.Com/Bill 8.9910/2/2019 10/1/2019 Amzn Mktp US Oo48k55b3 Amzn.Com/Bill 12.739/19/2019 9/18/2019 Amzn Mktp US Uw1x665l3 Amzn.Com/Bill 11.68

9/6/2019 9/5/2019 Amzn Mktp US Zl8982yj3 Amzn.Com/Bill 62.4910/1/2019 9/30/2019 Barnes&noble.Com-Bn 800-843-2665 (16.84)

9/6/2019 8/30/2019 Kellis Gift Shop Supp Carrollton 95.339/9/2019 9/6/2019 Sams Club #8184 Gurnee 158.20

9/23/2019 9/20/2019 Sams Club #8184 Gurnee 310.4110/3/2019 10/2/2019 Sams Club #8184 Gurnee 98.86

9/9/2019 9/6/2019 Samsclub.Com 888-746-7726 114.109/9/2019 9/6/2019 Samsclub.Com 888-746-7726 786.36

9/23/2019 9/20/2019 Samsclub.Com 888-746-7726 476.129/18/2019 9/17/2019 Sq Sq Illinois Assoc Gosq.Com 80.009/25/2019 9/24/2019 Sq Sq Illinois Assoc Gosq.Com 175.009/18/2019 9/16/2019 Thorntons #0308 Third Lake 250.009/18/2019 9/16/2019 Thorntons #0308 Third Lake 1,000.009/30/2019 9/26/2019 Thorntons #0308 Third Lake 250.009/26/2019 9/25/2019 Totallypromotional.Com 5678906042 152.009/27/2019 9/26/2019 Usps Po 1632760030 Grayslake 275.009/27/2019 9/26/2019 Usps Po 1632767500 Grayslake 110.00

Total 5,000.97

9/23/2019 9/22/2019 Amzn Mktp US 2k1y08qq3 Amzn.Com/Bill 12.919/20/2019 9/20/2019 Displays2go 401-247-0333 86.9410/2/2019 10/2/2019 Displays2go 401-247-0333 105.899/18/2019 9/17/2019 Fast Signs Of Gurnee Gurnee 399.67

Total 605.419/12/2019 9/10/2019 Nacada 785-532-5717 415.009/11/2019 9/9/2019 National Orientation D Minneapolis 525.0010/3/2019 10/2/2019 U Of I Counseling Ctr 2173335960 117.009/11/2019 9/9/2019 United 01624717358596 800-932-2732 419.60

Total 1,476.609/10/2019 9/9/2019 Ace Hdwe Grayslake 41.349/11/2019 9/10/2019 Ace Hdwe Grayslake 104.329/19/2019 9/18/2019 Ace Hdwe Gurnee 56.979/27/2019 9/26/2019 Ace Hdwe Grayslake 18.659/12/2019 9/11/2019 Cwrv Sales Island Lake Island Lake 145.009/13/2019 9/12/2019 Eb 2019 Lake County D 8014137200 40.009/23/2019 9/20/2019 Intuit In Jclgraphix 847-2086547 130.00

9/9/2019 9/6/2019 Menards Gurnee Il Gurnee 40.969/19/2019 9/17/2019 Menards Gurnee Il Gurnee 40.359/25/2019 9/24/2019 Mini Earth Greenhouses Grayslake 371.859/30/2019 9/27/2019 Ra Adams Enterprises I McHenry 1,887.02

9/9/2019 9/7/2019 Russo Power - Hainesvi Hainesville 24.999/12/2019 9/10/2019 Russo Power - Hainesvi Hainesville 399.009/24/2019 9/23/2019 Super Lube Of Grayslak Grayslake 57.999/30/2019 9/27/2019 Super Lube Of Grayslak Grayslake 239.949/30/2019 9/28/2019 Super Lube Of Grayslak Grayslake 79.989/12/2019 9/10/2019 The Home Depot 1922 Gurnee 691.349/24/2019 9/23/2019 Turks Greenhouses Grayslake 323.829/20/2019 9/18/2019 Wildwood Service Gages Lake 100.00

Total 4,793.529/6/2019 9/5/2019 Batteries Plus #0457 8472479700 780.009/9/2019 9/6/2019 Il Tollway-Autorepleni 8008247277 352.00

9/16/2019 9/12/2019 Libertyville Chevrolet Libertyville 1,919.439/25/2019 9/24/2019 Neuco Inc 6309603800 1,647.95

9/9/2019 9/6/2019 Stauber Hardware Waukegan 30.009/9/2019 9/6/2019 Stauber Hardware Waukegan 151.00

Total 4,880.389/20/2019 9/11/2019 Hampton Inns Freeport (132.09)9/10/2019 9/9/2019 Mood Pandora 8009295407 26.959/23/2019 9/22/2019 Peru Fairfield Inn Peru 104.069/23/2019 9/22/2019 Peru Fairfield Inn Peru 104.069/23/2019 9/22/2019 Peru Fairfield Inn Peru 104.069/23/2019 9/22/2019 Peru Fairfield Inn Peru 104.06

Total 311.1010/2/2019 10/1/2019 Dollar Tree Round Lake Be 14.0010/4/2019 10/3/2019 Dollartree Grayslake 21.00

9/9/2019 9/6/2019 Eb 2019 Midwest First 8014137200 110.009/9/2019 9/6/2019 Eb 2019 Midwest First 8014137200 (155.00)

9/19/2019 9/18/2019 Eig Constantcontact.C 855-2295506 100.949/23/2019 9/20/2019 Paypal Ilacep 4029357733 60.0010/2/2019 10/1/2019 Psja Isd 9563542220 2,100.009/20/2019 9/19/2019 Trophykits 8887674954 57.15

Total 2,308.099/20/2019 9/19/2019 Lynda.Com, Inc. 888-3359632 239.88

Total 239.889/17/2019 9/16/2019 Olsons Ace Hardware S Waukegan 11.879/13/2019 9/12/2019 Wal-Mart #3891 Waukegan 41.23

Total 53.10

10/3/2019 10/2/2019 Acct 2027754460 60.009/30/2019 9/27/2019 Country Inn Elgin Elgin 92.349/16/2019 9/13/2019 Doubletree Ab Lincoln Springfield 134.479/26/2019 9/25/2019 Jimmy Johns - 388 - Mo Grayslake 99.4110/1/2019 9/30/2019 Sp Chronicle Store 2024661000 99.00

9/9/2019 9/6/2019 Squ Sq Ywca Lake Coun Gurnee 375.0010/4/2019 10/2/2019 United 01615386405043 800-932-2732 33.0010/4/2019 10/2/2019 United 01615386405054 800-932-2732 33.0010/4/2019 10/2/2019 United 01624754655300 800-932-2732 430.609/13/2019 9/12/2019 Wpy United Way Of Lak 855-4693729 26.05

Total 1,382.8710/1/2019 10/1/2019 Albert Uster Imports 3012587350 (200.42)9/11/2019 9/10/2019 Amazon.Com Lb8ky01i3 A Amzn.Com/Bill 28.419/27/2019 9/25/2019 American 00123799571626 8004337300 430.609/12/2019 9/12/2019 Amzn Mktp US 1u7e12053 Amzn.Com/Bill 9.999/11/2019 9/10/2019 Amzn Mktp US Mo14x3se0 Amzn.Com/Bill 34.999/12/2019 9/11/2019 Amzn Mktp US Mo1670kz0 Amzn.Com/Bill 9.599/11/2019 9/10/2019 Amzn Mktp US Mo2lg9260 Amzn.Com/Bill 17.009/11/2019 9/10/2019 Amzn Mktp US Mo76v02t0 Amzn.Com/Bill 4.999/11/2019 9/10/2019 Amzn Mktp US N12io54u3 Amzn.Com/Bill 15.999/11/2019 9/10/2019 Amzn Mktp US N65823ec3 Amzn.Com/Bill 4.99

9/9/2019 9/6/2019 Harvard Bus Education 617-783-7600 4.259/23/2019 9/20/2019 Illinois State Bar Ass 217-7471450 380.00

9/6/2019 9/4/2019 Jewel-Osco Grayslake 61.059/16/2019 9/12/2019 Jewel-Osco Grayslake 55.81

9/9/2019 9/6/2019 Openedconf 9718081637 375.0010/4/2019 10/3/2019 Openedconf 9718081637 525.00

9/9/2019 9/6/2019 Paypal Gamelabeduc 4029357733 143.02Total 1,900.26

9/9/2019 9/6/2019 Conserv Fs Inc Wauconda 216.539/9/2019 9/5/2019 Menards 3327 Vernon Hills 59.80

Total 276.339/23/2019 9/20/2019 Fast Signs Of Gurnee Gurnee 832.46

9/6/2019 9/5/2019 Mgn Lock-Key & Safes Mundelein 6.5010/3/2019 10/2/2019 Ra Adams Enterprises I McHenry 383.47

Total 1,222.439/6/2019 9/5/2019 Paypal Clairebasle 4029357733 61.62

9/12/2019 9/11/2019 The Video Project 4159819710 300.509/25/2019 9/24/2019 Wpy Richland Communit 855-4693729 225.00

Total 587.129/25/2019 9/23/2019 American 00174242921042 Bellevue 407.109/13/2019 9/13/2019 Amzn Mktp US 8t9rr58r3 Amzn.Com/Bill 503.259/10/2019 9/10/2019 Amzn Mktp US Mo78x0da0 Amzn.Com/Bill 107.83

Total 1,018.189/11/2019 9/9/2019 The Webstaurant Store 717-392-7472 297.739/20/2019 9/18/2019 The Webstaurant Store 717-392-7472 506.46

Total 804.199/13/2019 9/11/2019 Atd 7036838100 359.10

Total 359.109/26/2019 9/25/2019 Hampton Inns Normal 235.20

9/6/2019 9/4/2019 Natl League For Nursi 8007328656 19.009/30/2019 9/27/2019 Natl League For Nursi 8007328656 38.00

Total 292.209/30/2019 9/29/2019 Ace Hdwe Grayslake 157.5010/1/2019 9/30/2019 Ace Hdwe Grayslake 33.949/27/2019 9/27/2019 Amzn Mktp US D362m8h83 Amzn.Com/Bill 215.009/10/2019 9/10/2019 Amzn Mktp US Mo0q46do0 Amzn.Com/Bill 5.579/10/2019 9/10/2019 Amzn Mktp US X90i183m3 Amzn.Com/Bill 17.79

9/9/2019 9/8/2019 Awl Pearson Education Prsoncs.Com 560.979/26/2019 9/25/2019 Hampton Inns Normal 235.209/16/2019 9/12/2019 Il State University Pa 3094382273 175.00

9/6/2019 9/5/2019 Macs Worldw 2156317020 140.0010/1/2019 9/29/2019 Menards Antioch Il Antioch 431.4010/2/2019 10/1/2019 Power Equip Direct 7578747795 630.00

9/6/2019 9/5/2019 Shapeways Inc. 3473295513 2,146.879/6/2019 9/6/2019 Shapeways Inc. 3473295513 1,739.75

10/2/2019 9/30/2019 The Home Depot 8431 Round Lake Be 299.94Total 6,788.93

9/10/2019 9/9/2019 Papa Johns #1183 918-576-7301 72.849/12/2019 9/11/2019 Papa Johns #1183 918-576-7301 51.79

Total 124.639/16/2019 9/13/2019 Bank Of Springfield Ce Springfield 14.009/16/2019 9/13/2019 Doubletree Ab Lincoln Springfield 287.2910/1/2019 9/30/2019 Primo Restaurant Gurnee 265.59

Total 566.889/30/2019 9/27/2019 Batteries Plus #0457 Vernon Hills 596.2810/2/2019 10/1/2019 Batteries Plus #0457 Vernon Hills 370.5610/1/2019 9/30/2019 Core & Main Lp 482 Lake Bluff 88.009/13/2019 9/12/2019 Grainger 877-2022594 113.729/16/2019 9/5/2019 Grainger Lake Forest (120.00)9/24/2019 9/23/2019 Grainger 877-2022594 226.449/24/2019 9/23/2019 Grainger 877-2022594 1,625.709/27/2019 9/26/2019 Grainger 877-2022594 198.8410/2/2019 10/1/2019 Mgn Lock-Key & Safes Mundelein 22.309/13/2019 9/11/2019 The Home Depot #1922 Gurnee 45.96

Total 3,167.809/16/2019 9/13/2019 Ace Hdwe Grayslake 25.18

9/9/2019 9/5/2019 All Together Enterpris 801-566-7579 71.499/26/2019 9/25/2019 Amzn Mktp US Rz64r0l73 Amzn.Com/Bill 477.9810/4/2019 10/4/2019 Coa Cheapoair.Com Air Cheapoair.Com 14.95

9/9/2019 9/6/2019 Grayslake Feed Sales I Grayslake 368.909/13/2019 9/11/2019 Ivanhoe Nursery Mundelein 185.00

9/9/2019 9/6/2019 Jewel-Osco Grayslake 8.079/20/2019 9/18/2019 Jewel-Osco Grayslake 29.5910/3/2019 10/1/2019 Jewel-Osco Gurnee 24.969/11/2019 9/11/2019 Luc Retreat & Ecology 815-338-1032 164.0010/2/2019 10/1/2019 Petsmart # 0436 Gurnee 3.109/16/2019 9/13/2019 Schedulicity8775820494 8778877815 10.00

9/6/2019 9/5/2019 Wm Supercenter #1228 Round Lake Be 51.19Total 1,434.41

9/6/2019 9/6/2019 Displays2go 401-247-0333 270.599/27/2019 9/27/2019 Displays2go 401-247-0333 182.969/25/2019 9/24/2019 Lake County Chamber Of 8472493800 25.009/26/2019 9/24/2019 Midwest Association Of Baltimore 150.009/26/2019 9/24/2019 Midwest Association Of Baltimore 150.009/25/2019 9/24/2019 Paypal Nishrm 4029357733 175.009/10/2019 9/9/2019 Vistapr Vistaprint.Com 866-8936743 10.009/12/2019 9/12/2019 Vistapr Vistaprint.Com 866-8936743 (10.00)

9/6/2019 9/5/2019 Worthington Direct Inc 8005996636 319.229/10/2019 9/9/2019 Worthington Direct Inc 8005996636 (18.77)

Total 1,254.00

REPORT TOTAL 108,593.77

Account Description133027 Student Receivable/Financial Aid139002 Accounts Receivable/Other Taxes Receivable211000 SURS Contributions219000 Other Payroll Deductions299000 Miscellaneous Liabilities511001 Administrative Staff, FT511010 Retirement/Augmentation Admin.511061 M/Administrative Staff FT512001 Specialist Staff, Full-time512002 Specialist Staff, Part-time512003 Specialist Staff, Temporary512004 Specialist Staff, Overtime512005 Programmers, Full-time512006 Professional Staff, Full-time512007 Programmers, Overtime512010 Retirement/Augmentation Prof.512060 Specialist Staff, Grant Match512062 Part-Time Specialist, match513001 Faculty/Full-time, Reg Term513002 Faculty/Part-time, Reg Term513004 Faculty, Overload/Full-time513005 Faculty, Summer School/FT513006 Faculty, Summer School/PT513007 FT Faculty/Staff Development513008 Faculty, Stipends & Misc/FT513009 Faculty, Stipends & Misc/PT513010 Retirement/Augment, Faculty513016 Faculty Stipends AQIP/Instit513017 Faculty Stipends AQIP/Ed Affr513018 Faculty Stipends AQIP/Stdnt Dv513019 Faculty Stipends AQIP/Admn Aff513060 M/Teaching Faculty513062 M/Part-time Faculty515001 Faculty, Non-Cr/Instr FT/Reg515002 Faculty, Non-Cr & Instr/PT515006 Faculty, Non-Cr/Instr FT/Other515010 Retirement/Aug Faculty Non-Cr516001 Clerical Staff, Full-time516002 Clerical Staff, Part-time516003 Clerical Staff, Temporary516004 Clerical Staff, Overtime516061 M/Clerical Staff, Full-time516062 M/Clerical Staff, Part-time516064 M/Clerical Staff, Overtime

Chart of Accounts, College of Lake County

517000 Test Acct - Don't Use517001 Custodial, Maint. Staff/FT517002 Custodial, Maint Staff/PT517003 Custodial, Maint Stf/Temp.517004 Custodial, Maint Stf/Overtime517005 Campus Service Staff/Full-time517006 Campus Service Staff/Part-time517007 Campus Service Staff/Overtime517008 Campus Service Staff/Temporary518000 Student Employees518001 Work/Study Cost518060 M/Student Employees519000 Other Salaries519001 Seasonal Staff519003 Lecturers519004 Private Music Lessons519009 Post Retirement Benefits519060 M/Other Salaries519061 M/Other Temporary Staff520009 Contra Benefits Expense521000 Group Medical & Life Insurance521001 Medical Insurance Premiums521002 Dental Insurance Premiums521004 Life Insurance Premiums521005 Long-Term Disability Ins Prem.521010 Medical Ins Premium Reimb521011 Dental Ins Premium Reimb521012 Life Ins Premium Reimb521013 LTD Ins Premium Reimb521015 Retirement Ins. Premium Reimb.521016 COBRA Administration521099 Family Coverage/Flex521100 Long Term Care Insurance Prem522000 Workers Compensation Insurance523000 Sabbatical Leave524000 Unemployment Insurance525000 Medicare526000 FICA - Social Security527000 Tuition Waivers Staff/Family528000 Retirement Health Insurance528001 SURS - Grant Share528060 SURS Institutional Share/M529000 Other Employee Benefits529001 Employee Assistance529002 Flexible Benefit Admin.529003 Tuition Reimb/Admin & Prof529004 Tuition Reimb/Specialists

529005 Tuition Reimb/Classified Staff529006 Tuition Reimb/Faculty529007 Medical Examination Fees529009 Tuition Reimb/Other529010 SURS-Institutional Share529011 SURS-Grant Share529060 M/Other Employee Benefits529061 SURS-Institutional Share/Match529100 Emp Benefits/Faculty529999 Allocated Employee Benefits531000 Audit Services531060 Audit Services Grant Match532000 Consultants532001 Consultants AQIP-Institutional532002 Consultants AQIP/Ed Affairs532003 Consultants AQIP/Student Dev532004 Consultants AQIP/Admin Affairs532009 Staff Dev/Consultants533000 Architectural Services534000 Maintenance Services534008 Computer Software Maintenance534009 Computer Hardware Maintenance534800 Computer Software Maint FY99535000 Legal Services536000 Office Services538000 Instructional Service Contract539000 Other Contractual Services539001 Contractual Svc/Retirees539002 Contractual Svc AQIP/Ed Affair539003 Contractual Sv AQIP/Student Dv539004 Contractual Svc AQIP/Admin Aff539005 Contract Sv AQIP/Institutional539009 Staff Dev/Other Contractual Sv539013 Elementary Teacher Stipends539015 Other Contractual Svc/ASEP539021 Piano Tuning Repair539022 Instrument Repairs539024 Guest Speakers539025 Accompanists539026 Artists' Models539027 Clinicians/Voice & Instr.539028 Contractual Svc/Theatre539060 M/Other Contractual Services541000 Supplies541001 Office Supplies541002 Instructional Supplies541003 Library Supplies

541004 Maintenance Supplies541005 Vehicle Supplies541009 Other Supplies541010 Computer Supplies541015 Instr Supplies/Theatre541016 Supplies AQIP/Institutional541017 Supplies AQIP/Ed Affairs541018 Supplies AQIP/Student Dev541019 Supplies AQIP/Admin Affairs541021 Supplies/Painting541022 Supplies/Printmaking541023 Supplies/Ceramics541024 Instr Supplies/JLC541025 Supplies Theatre541060 Office Supplies/Match541061 M/Office Supplies541062 M/Instructional Supplies542000 Printing542001 Sales of Campus Printing542003 Printing - Special542005 Printing/Music542006 Printing AQIP/Institutional542007 Printing AQIP/Ed Affairs542008 Printing AQIP/Student Dev542009 Printing AQIP/Admin Affairs542014 Print Magazines/Publ.542015 Printing/ASEP542060 M/Printing544000 Materials544001 Audio/Visual Materials544002 Computer Software544003 Postage544004 Repair Materials and Supplies544009 DO NOT USE-SETUP IN ERROR544011 Other AV Materials544012 Computer Upgrades544013 Postage Reimbursement544015 Postage/ASEP544024 Computer Software/JLC544044 Materials/Instr. Music544045 Materials/Theatre544063 M/Postage544128 Computer Software/Business Div544214 Computer Software/DMD544600 Computer Software/EMPS Phy Eng544602 Computer Sftwr/EMPS Div544623 Computer Software/Auto Body

545000 Books and Binding Costs545001 Main Account545002 Standing Orders545003 Ref Subscription Material545005 GPO546000 Publications and Dues546060 M/Publications and Dues547000 Advertising547015 Advertising/ASEP547060 Advertising/Grant Match548000 Purchases for Resale548001 Purch for Resale/Electronics548002 Purch for Resale/Gen Merch548003 Purch for Resale/Inst Supply549000 Other Materials and Supplies549001 Soft Goods & Gifts549004 Other Mat/Supply Vocal549005 Other Material Supply Band549006 Other Material/Supply Photo549007 Other Supplies/Printmaking549008 Other Materials/Supplies Film549009 Other Mat/Supplies Sculpture549010 Other Mat/Supplies Theatre549012 Other Mat/Supplies Fine Arts549024 Instr Mtrls/JLC549060 M/Materials & Supplies549201 Instr Mtrls/Music549202 Instr Mtrls/Art549204 Instr Mtrls/Dance549214 Instr Mtrls/Digital Media Dsgn549400 Instr Mtrls/Soc Sci549416 Instr Mtrls/Social Sci-ER Mgt549422 Instr Mtrls/Social Sci-ECE549600 Instr Mtrls/EMPS Phys, Eng549601 Instr Mtrls/EMPS-Physics549603 Instr Mtrls/EMPS-Engineering549607 Instr Mtrls/EMPS Architectural549614 Instr Mtrls/EMPS-NanoTech549615 Instr Mtrls/EMPS-Laser PhotoOp549623 Instr Mtrls/EMPS Auto Body549626 Instr Mtrls/EMPS RAC549632 Instr Mtrls/EMPS CNC/MTT549633 Instr Mtrls/EMPS WLD549700 Instr Mtrls/Biology549712 Instr Mtrls/Nursing549713 Instr Mtrls/BHS Massage Therpy549716 Instr Mtrls/Dental Hygiene

549717 Instr Mtrls/BHS HIT549718 Instr Mtrls/BHS MLT551000 Conference/Meeting Expense551001 Conf Mtg Ex AQIP/Institutional551002 Conf Mtg Ex AQIP/Ed Affairs551003 Conf Mtg Ex AQIP/Student Dev551004 Conf Mtg Ex AQIP/Admin Affairs551015 Meeting Expense/ASEP551060 M/Conference/Meeting Expense552000 Travel/Local552001 Travel/Local AQIP/Institutionl552002 Travel/Local AQIP/Ed Affairs552003 Travel/Local AQIP/Student Dev552004 Travel/Local AQIP/Admn Affairs552029 Staff Dev Local Admin Travel552060 M/Local Travel553000 Travel/Out-of-District553001 Travel/OTD AQIP/Institutional553002 Travel/OTD AQIP/Ed Affairs553003 Travel/OTD AQIP/Student Dev553004 Travel/OTD AQIP/Admin Affairs553015 OTD TRAVEL/ASEP553016 OTD Travel/Business Div553019 OTD Travel/Staff Dev.553029 Staff Dev OTD Travel Admin553039 OTD Travel Staff Dev/Other553060 M/Out-of-District Travel554000 Recruitment559000 Other Conference & Meeting Exp559060 M/Other Conference/Meeting Exp561000 Rental - Facilities561002 Property Insurance562000 Rental - Equipment563000 Debt Principal Retirement563002 Principal Refunding Bonds563099 Principal Contra Expense564000 Interest564002 Interest, Refunding Bonds565000 General Insurance565001 Medicare Tax Withholding565002 Property Insurance566000 Lease/Purchase Payment Install566001 Computer Software Lease566116 Instr Mtrl/Computer Info Sys566117 Computer Sftwr Lease/Paralegal566128 Computer Software Lease/Bus Dv567000 Property and Casualty Insuranc

569000 Other Fixed Charges571000 Gas571001 Gas-Lakeshore Campus572000 Oil573000 Electricity573001 Electricity-Lakeshore Campus574000 Water, Sewage574001 Water, Sewage-Lakeshore Campus575000 Telephone575060 M/Telephone576000 Telecommunications577000 Refuse Disposal577001 Refuse Disposal-Lakeshore Cmp578000 Other Utilities581000 Site Acquisition582000 Site Improvements583000 New Buildings and Additions584000 Building Remodeling585000 Equipment - Office585060 M/Equipment - Office585113 Office Equip/Adult Con't Ed585132 Office Equipment/Counseling585144 Office Equip/Great Lakes Ext585800 Office Equipment/Campus Wide586000 Equipment - Instructional586020 Instr Equip/LSC586021 Instr Equip/Library586024 Instr Equipment/JLC586043 Instr Equip/Southlake Campus586060 M/Equipment - Instructional586111 Instr Equip/Accounting586112 Instr. Equipment/MidManagement586114 Instr Equip/ACEES586115 Instructional Equipment/OST586116 Instr Equip/Computer Info Sys586117 Instr Equip/Paralegal586120 Instr Equip/Food Service586124 Instr Equip/Alternative Instr586128 Instr Equipment/Business Div586129 Instr Equipment/Educ Tech586200 Instr Equip/Communication Arts586201 Instr Equip/Music586202 Instr Equip/Art586203 Instr Equip/Theatre586204 Instr Equip/Dance586205 Instr Equip/ARt/Design586206 Instr Equip/Ceramics

586207 Instr Equip/Photography586208 Instr Equip/Foreign Lang586209 Instr Equip/Philosophy586210 Instr Equip/Communications586211 Instr Equip/Humanities586212 instr Equip/Tech Comm586213 Instr Equip/Eng Language586214 InstrEquip/Digital MediaDesign586215 Instr Equip/Lib Tech Assist586228 Instr Equip/Comm Arts Admin586400 Instr Equip/Social Sci-GEG586416 Instr Equip/Social Sci-ER Mgt586418 Instr Equip/Social Sci-CRJ586421 Instr Equip/Social Sci-HS586422 Instr Equip/Social Sci-ECE586428 Instr Equip/Soc Science Admin586500 Instr Equip/PED586600 Instr Equipment/EMPS Phys, Eng586601 Instr Equip/EMPS-Physics586602 Instr Equip/EMPS ESC586603 Instr Equip/Engineering586606 Instr Equip/EMPS Elec Tech586607 Instr Equip/EMPS Architecture586608 Instr Equip/Cisco586609 Instr Equip/EMPS EIT586610 Instr Equip/Robotics586611 Instr Equip/EMPS CIV586612 Instr Equip/EMPS CADD Lab586613 Instr Equip/CMT586614 Instr Equip/EMPS Nanotech586615 Instr Equip/EMPS-Laser PhotoOp586618 Instr Equip/EMPS Auto Tech586619 Instr Equip/Fire Science586620 Instr Equip/Quality Tech586621 Instr Equip/EMPS-Mech Tech586623 Instr Equipment/EMPS Auto Body586625 Instr Equip/Fluid Power Tech586626 Instr Equip/EMPS RAC586627 Instr Equip/Waste Water Mgmt586628 Instr Equip/EMPS Division586632 Instr Equip/EMPS CNC/MTT586633 Instr Equip/EMPS WLD586700 Instr Equipment/Biology586701 Other Capital/Chemistry586710 Instr Equip/BHS Surgical Tech586711 Instr Equip/BHS Med Assisting586712 Instr Equip/Nursing

586713 Instr Equip/BHS Massage Therpy586714 Instr Equip/EMT586715 Instr Equip/Nurse586716 Instr Equip/BHS Dental Hygiene586717 Instr Equipment/HIT586718 Instr Equip/BHS MLT586719 Instr Equip/BHS Horticulture586720 Instr Equip/BHS Med Imaging586721 Instr Equip/BHS HWP586728 Instr Equip/Bio Admin586903 Instr Equip/Cooperative Ed587000 Equipment - Service588000 Depreciation Expense589000 Other Capital Outlay589024 Other Equipment/JLC589111 Other Capital/Accounting589112 Other Capital/Bus Admin589115 Other Capital/AOS589116 Other Capital/Comput Info Sys589117 Other Capital/Paralegal589120 Other Capital/Food Service589128 Other Capital/Bus Div Admin589200 Other Capital/English589201 Other Capital/Music589202 Other Capital/Art589203 Other Capital/Theatre589204 Other Capital/Dance589205 Other Capital/Art Design589206 Other Capital/Ceramics589207 Other Capital/Photography589208 Other Capital/Foreign Lang589209 Other Capital/Philosophy589210 Other Capital/Communications589211 OtherCapital/Humanities589212 Other Capital/Tech Communicati589213 Other Capital/Eng Lang Instruc589214 Other Capital/Digital Media589215 Other Capital/LTA589228 Other Capital/ComArts Admin589400 Other Capital/Social Science589416 Other Capital/Emergency Mgmt589418 Other Capital/Criminal Justice589421 Other Capital/HumanServices589422 Other Capital/Early Childhood589428 OtherCapital/SocScienceAdmin589500 Other Capital/PhysEd589600 Other Capital/Mathematics

589601 Other Capital/Physics589602 Other Capial/Earth Science589603 Other Capital/Engineering589606 Other Capial/Electric Tech589607 Other Capital/ArchitectTech589608 Other Capital/CISCO589609 Other Capial/Informtion Tech589610 Other Capital/Robotics589611 Other Capital/Civil Technology589612 Other Capital/Cadd Cam589613 Other Capital/CMT589614 Other Capital/Nanotechnoloby589615 Other Capital/Laser/PhotonOpti589618 Other Capital/Automotive Tech589619 Other Capital/FireScience589620 Other Capital/Quality Tech589621 Other Capital/Mechanical Tech589623 Other Capital/Auto Body589625 Other Capital/Fluid Power Tech589626 Other Capital/Refrigeration589627 Other Capital/Waste WaterMgmt589628 Other Capital/EMPS Admin589632 Other Capital/CNC/MTT589633 Other Capital/Welding589700 Other Capital/Biology&Chemistr589701 Other Capital/Chemistry589710 Other Capital/Surgical Tech589711 Other Capital/Medical Assistin589712 Other Capital/Nursing Educatio589713 Other Capital/MassageTherapy589714 Other Capital/EMT589715 Other Capital/Nurse Assisting589716 Other Capital/Dental Hygiene589717 Other Capital/Health Infor Sci589718 Other Capital/Medical Lab Tech589719 Other Capital/Horitculture589720 Other Capital/Medical Imaging589721 Other Capital/Health &I Wellne589728 Other Capital/Bio&HealthAdmin589880 Asset Contra Expense589890 Gain/Loss Asset Retirement591000 Tuition Waivers591001 State-Mandated Waivers for ABE591002 Other State-Mandated Waivers591003 Institutional Waivers592000 Student Grants and Scholarship592060 M/Student Grants & Scholarship

593000 Tuition Chargeback594000 Financial Charges/Adjustments594004 Sales Tax594007 Finance Charges594008 Collection Charges594009 Credit Card Charges594010 Tuition Adjustments594011 Health/Vacation Leave594012 Other Charges/Adjustments594013 Bad Debt Expense594200 Bond Issuance Costs595000 Facilities Charges598000 Transfers to Other Funds598001 Reserve for Fund Balance599000 Other Expenditures599001 Other Charges599003 Program Development599004 New Projects599006 Other AQIP/Institutional599007 Other AQIP/Ed Affairs599008 Other AQIP/Student Dev599009 Other AQIP/Admin Affairs599010 In-Direct Costs599060 Matching/Other Expenditures601000 Contingency601001 Contingency/President601009 Contingency/Reductions711000 Transfers to Other Funds721000 Transfers from Other Funds

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